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	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	1.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			"27,753.00"	0.00	0.00	"17,968.89"	"17,968.89"	"23,519.49"	"23,519.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"17,968.89"	"18,148.58"	"22,793.54"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				87089900		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"27,752.99"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA206431	BEARING PINION PILOT  HCV	1.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				84825011		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"1,995.00"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				84822011		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"4,020.00"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA203458	OIL SEAL-HCV	1.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				40169330		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"2,725.00"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	ARJUN P	Warranty	Spares	ID356474	E494-EMEGR-VALVE	1.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			"20,078.00"	0.00	0.00	"12,999.65"	"12,999.65"	"17,015.25"	"17,015.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"12,999.65"	"13,129.65"	"16,490.06"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				87089900		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"20,077.99"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	2.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	116.54	233.08	295.66	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				73181500		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	360.00	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,080.00"	"1,274.40"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				998714		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"1,062.00"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				998714		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	944.00	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,053.00"	"3,602.54"	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				998714		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	"4,817.36"	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	ARJUN P	Warranty	Labor Value	0120153113	EGR REPLACEMENT	1.200	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	H			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	516.00	608.88	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				998714		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	814.20	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008589473	Breakdown Order	27-08-2025	3772122502599	26-09-2025	KL84C1548	MD Truck	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	SOUTH-1	Retail/ Fleet Owner	0012003777		2476	09:44:43	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	430.00	279.50	329.81	0	010002766135	Pending at VECV - 1	Normal Claim type	3772N250901121	0.00				998714		MC2ETERC0PJ228872	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008492160	26-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007618038
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	18.00	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				40091100		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			720.04	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			70.00	0.00	0.00	45.32	543.84	59.32	711.84	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				73181500		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			839.98	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			33.60	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			224.97	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	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		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"10,403.00"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	18.00	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				27101974		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	18.00	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		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	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		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	76.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	0.00	0.00	18.00	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		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,345.20"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	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		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			472.00	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502600	26-09-2025	KL65T8370	LD Truck		Paid	Outside Labor	0117444442	OIL SEAL&DIFF OIL	5.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3420	11:18:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"3,097.50"	PSN AUTOMOTIVE MARKETING	3007618195
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	VE1900		3420	11:18:29	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	VE1900		3420	11:18:29	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	VE1900		3420	11:18:29	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	"7,409.05"	0.00	18.00	0.00	0.00	"1,333.63"	"8,742.68"	0.00	22	Tamil Nadu	0.00	"8,742.68"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"10,403.00"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	VE1900		3420	11:18:29	H			70.00	0.00	0.00	45.32	543.84	59.32	711.84	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	22	Tamil Nadu	0.00	705.88	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			839.98	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			60.00	0.00	0.00	38.85	466.20	50.85	610.20	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	22	Tamil Nadu	0.00	605.20	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			720.04	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	22	Tamil Nadu	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	76.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	"1,292.00"	0.00	18.00	0.00	0.00	232.56	"1,524.56"	0.00	22	Tamil Nadu	0.00	"1,524.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,345.20"	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008729508	Onsite	25-09-2025	3772122502601	26-09-2025	KL65T8370	LD Truck	SELMANUL FARIS	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	24-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMED ANEES A	SOUTH-1		VE1900		3420	11:18:29	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	22	Tamil Nadu	0.00	"1,014.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			472.00	PSN AUTOMOTIVE MARKETING	3007618197
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,595.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	963.00	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID304997	SYNCHRO 2ND 3RD	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	"18,823.73"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"22,212.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	290.00	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,692.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	11	Kerala	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	391.00	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	18.00	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				27101974		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck		Paid	Outside Labor	0117444441	Service van and deputation	3.600	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	11	Kerala	0.00	"2,230.20"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"2,230.20"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	18.00	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				84821011		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID371531	FLANGE NUT	5.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	100.01	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck		Paid	Outside Labor	0117444442	gear pulling charge	3.023	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"4,429.00"	0.00	0.00	"2,867.59"	"2,867.59"	"3,753.39"	"3,753.39"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"4,429.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"5,203.00"	0.00	0.00	"3,368.72"	"3,368.72"	"4,409.32"	"4,409.32"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,203.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502602	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4648	10:59:26	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	18.00	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007618238
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck		Paid	Outside Labor	0117444442	gear pulling charge	3.023	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	VE1900		4648	10:59:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	VE1900		4648	10:59:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	402.39	0.00	18.00	0.00	0.00	72.43	474.82	0.00	22	Tamil Nadu	0.00	474.82	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	22	Tamil Nadu	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	"4,053.86"	0.00	18.00	0.00	0.00	729.69	"4,783.55"	0.00	22	Tamil Nadu	0.00	"4,783.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,692.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	22	Tamil Nadu	0.00	243.72	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	290.00	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID304997	SYNCHRO 2ND 3RD	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	"18,823.73"	"15,819.46"	0.00	18.00	0.00	0.00	"2,847.50"	"18,666.96"	0.00	22	Tamil Nadu	0.00	"18,666.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"22,212.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	"3,984.78"	0.00	18.00	0.00	0.00	717.26	"4,702.04"	0.00	22	Tamil Nadu	0.00	"4,702.04"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,595.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"4,429.00"	0.00	0.00	"2,867.59"	"2,867.59"	"3,753.39"	"3,753.39"	"3,154.35"	0.00	18.00	0.00	0.00	567.78	"3,722.13"	0.00	22	Tamil Nadu	0.00	"3,722.13"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"4,429.01"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	22	Tamil Nadu	0.00	"8,537.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	685.85	0.00	18.00	0.00	0.00	123.45	809.30	0.00	22	Tamil Nadu	0.00	809.30	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	963.00	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			"5,203.00"	0.00	0.00	"3,368.72"	"3,368.72"	"4,409.32"	"4,409.32"	"3,705.59"	0.00	18.00	0.00	0.00	667.01	"4,372.60"	0.00	22	Tamil Nadu	0.00	"4,372.60"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	"5,203.00"	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008711272	Onsite	22-09-2025	3772122502603	26-09-2025	KL10BG3046	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHOUAKATHALI MOZHIKKAL	SOUTH-1		VE1900		4648	10:59:26	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008485706	24-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007618241
3772	4008687604	Breakdown Order	19-09-2025	3772122502604	26-09-2025	KL65T8137	LD Truck	ARJUN P	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	15-06-2023	HASSAN HASSAN	0012122527	HASSAN HASSAN	SOUTH-1	Retail/ Fleet Owner	0012122527		2426	10:31:01	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002766268	Warranty Claim New	Normal Claim type	3772N250901122	0.00				87089900		MC2EMDRC0PCB27059	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008492401	26-09-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007618251
3772	4008687604	Breakdown Order	19-09-2025	3772122502604	26-09-2025	KL65T8137	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	64.000	Manjeri	15-06-2023	HASSAN HASSAN	0012122527	HASSAN HASSAN	SOUTH-1	Retail/ Fleet Owner	0012122527		2426	10:31:01	H			15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,152.00"	"1,359.36"	0	010002766268	Warranty Claim New	Normal Claim type	3772N250901122	0.00				998714		MC2EMDRC0PCB27059	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008492401	26-09-2025	"1,132.80"	PSN AUTOMOTIVE MARKETING	3007618251
3772	4008687604	Breakdown Order	19-09-2025	3772122502604	26-09-2025	KL65T8137	LD Truck	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Manjeri	15-06-2023	HASSAN HASSAN	0012122527	HASSAN HASSAN	SOUTH-1	Retail/ Fleet Owner	0012122527		2426	10:31:01	H			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002766268	Warranty Claim New	Normal Claim type	3772N250901122	0.00				998714		MC2EMDRC0PCB27059	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008492401	26-09-2025	708.00	PSN AUTOMOTIVE MARKETING	3007618251
3772	4008687604	Breakdown Order	19-09-2025	3772122502604	26-09-2025	KL65T8137	LD Truck	ARJUN P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	15-06-2023	HASSAN HASSAN	0012122527	HASSAN HASSAN	SOUTH-1	Retail/ Fleet Owner	0012122527		2426	10:31:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002766268	Warranty Claim New	Normal Claim type	3772N250901122	0.00				998714		MC2EMDRC0PCB27059	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008492401	26-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007618251
3772	4008734802	Running Repair	26-09-2025	3772122502605	26-09-2025	KL08BN6209	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.100	Manjeri	17-10-2017	PAST MARKETING	0010464407	PAST MARKETING	SOUTH-1	Retail/ Fleet Owner	0010464407		218248	10:40:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	11	Kerala	0.00	"1,300.96"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HJ381261	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008492647	26-09-2025	"1,300.96"	PSN AUTOMOTIVE MARKETING	3007618488
3772	4008733074	Onsite	25-09-2025	3772122502606	26-09-2025	KL55AK6118	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		59634	17:48:10	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002766943	Pending at VECV - 1	Normal Claim type	3772N250901127	0.00				87089900		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492841	26-09-2025	"7,724.99"	PSN AUTOMOTIVE MARKETING	3007618634
3772	4008733074	Onsite	25-09-2025	3772122502606	26-09-2025	KL55AK6118	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		59634	17:48:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002766943	Pending at VECV - 1	Normal Claim type	3772N250901127	0.00				998714		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492841	26-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007618634
3772	4008734720	Running Repair	26-09-2025	3772122502607	26-09-2025	KL84C5907	LD Truck	SHARANJITH M P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	11-05-2024	"YASAR KK PROPRIETOR, YASEES ASSOCIATES"	0012427620	YASAR KK	SOUTH-1	Retail/ Fleet Owner	0012427620		581	10:33:32	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	11	Kerala	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008493164	26-09-2025	336.01	PSN AUTOMOTIVE MARKETING	3007618958
3772	4008734720	Running Repair	26-09-2025	3772122502607	26-09-2025	KL84C5907	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.000	Manjeri	11-05-2024	"YASAR KK PROPRIETOR, YASEES ASSOCIATES"	0012427620	YASAR KK	SOUTH-1	Retail/ Fleet Owner	0012427620		581	10:33:32	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008493164	26-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007618958
3772	4008734720	Running Repair	26-09-2025	3772122502607	26-09-2025	KL84C5907	LD Truck		Paid	Outside Labor	0117444448	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.800	Manjeri	11-05-2024	"YASAR KK PROPRIETOR, YASEES ASSOCIATES"	0012427620	YASAR KK	SOUTH-1	Retail/ Fleet Owner	0012427620		581	10:33:32	H			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008493164	26-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007618958
3772	4008734720	Running Repair	26-09-2025	3772122502607	26-09-2025	KL84C5907	LD Truck		Paid	Outside Labor	0117444447	FRONT HUB INTERCHANGE	1.200	Manjeri	11-05-2024	"YASAR KK PROPRIETOR, YASEES ASSOCIATES"	0012427620	YASAR KK	SOUTH-1	Retail/ Fleet Owner	0012427620		581	10:33:32	H			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008493164	26-09-2025	743.40	PSN AUTOMOTIVE MARKETING	3007618958
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck		Paid	Outside Labor	0117444449	150K LAKH SERVICE	2.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	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		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	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		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	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		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008736216	Preventive Maintenance	26-09-2025	3772122502608	26-09-2025	KL55AD0032	LD Truck	AMALJITH P P	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		149882	12:38:58	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	11	Kerala	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008493289	26-09-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007619110
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000		Paid	Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	64.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			350.00	0.00	0.00	0.00	0.00	296.61	"18,983.04"	"18,983.04"	0.00	0.00	9.00	9.00	"3,416.94"	"22,399.98"	0.00	11	Kerala	0.00	"22,399.98"	0.00	0.00	0.00	0					0.00				27101974		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"22,399.98"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	IC342613	INVERSION RELAY VALVE	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"14,639.00"	0.00	0.00	"9,478.13"	"9,478.13"	"12,405.93"	"12,405.93"	"12,405.93"	0.00	0.00	9.00	9.00	"2,233.06"	"14,638.99"	0.00	11	Kerala	0.00	"14,638.99"	0.00	0.00	0.00	0					0.00				87083000		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"14,638.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	IC403880	RELAY VALVE_combined relay	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"4,955.00"	0.00	0.00	"3,208.15"	"3,208.15"	"4,199.15"	"4,199.15"	"4,199.15"	0.00	0.00	9.00	9.00	755.84	"4,954.99"	0.00	11	Kerala	0.00	"4,954.99"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"4,954.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	ID376652	PNEUMATIC BUNCH PIPE SRT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	11	Kerala	0.00	"1,599.99"	0.00	0.00	0.00	0					0.00				39173100		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"1,599.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	11	Kerala	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"1,902.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	ID800469	FILTER ELEMENT ASSY	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"6,817.00"	0.00	0.00	"4,413.72"	"4,413.72"	"5,777.12"	"5,777.12"	"5,777.12"	0.00	0.00	9.00	9.00	"1,039.88"	"6,817.00"	0.00	11	Kerala	0.00	"6,817.00"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"6,817.00"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	IC890921	FILTER INSERT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			"2,484.00"	0.00	0.00	"1,608.28"	"1,608.28"	"2,105.08"	"2,105.08"	"2,105.08"	0.00	0.00	9.00	9.00	378.92	"2,484.00"	0.00	11	Kerala	0.00	"2,484.00"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"2,484.00"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	21.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,374.53"	"5,374.53"	0.00	0.00	9.00	9.00	967.42	"6,341.95"	0.00	11	Kerala	0.00	"6,341.95"	0.00	0.00	0.00	0					0.00				27101972		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"6,341.95"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	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		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008735343	Preventive Maintenance	26-09-2025	3772122502609	26-09-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5971	11:24:47	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	11	Kerala	0.00	"4,224.94"	0.00	0.00	0.00	0					0.00				27101974		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008493958	26-09-2025	"4,224.94"	PSN AUTOMOTIVE MARKETING	3007619801
3772	4008736185	Accidental	26-09-2025	3772122502610	26-09-2025	KL84C5907	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	11-05-2024	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0012427620		582	12:37:15	H			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008494015	26-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007619837
3772	4008736185	Accidental	26-09-2025	3772122502610	26-09-2025	KL84C5907	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	11-05-2024	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0012427620		582	12:37:15	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008494015	26-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007619837
3772	4008736185	Accidental	26-09-2025	3772122502610	26-09-2025	KL84C5907	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	11-05-2024	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0012427620		582	12:37:15	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008494015	26-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007619837
3772	4008736185	Accidental	26-09-2025	3772122502610	26-09-2025	KL84C5907	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555552	Accidental Repair-3	8.696	Manjeri	11-05-2024	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0012427620		582	12:37:15	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	11	Kerala	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47225	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008494015	26-09-2025	"5,900.24"	PSN AUTOMOTIVE MARKETING	3007619837
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			203.56	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			203.56	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Spares	IC420690	R12 relay valve Knorr Bremse	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			"3,162.00"	0.00	0.00	"2,047.26"	"2,047.26"	"2,679.66"	"2,679.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"3,162.00"	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Spares	IC317674	QUICK RELEASE VALVE	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			"1,037.00"	0.00	0.00	671.41	671.41	878.81	878.81	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				87083000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,036.99"	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	2221820929	AIR COMPRESSOR	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			"23,411.00"	0.00	0.00	"15,157.63"	"15,157.63"	"19,839.83"	"19,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"23,410.99"	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008737018	Running Repair	26-09-2025	3772122502611	26-09-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		269902	14:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007620000
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	18.00	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				84824000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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	"3,613.46"	"3,649.59"	"4,583.66"	0	010002767023	Pending at VECV - 1	Spare Parts Warranty	3772S250900100	0.00				87089300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002767023	Pending at VECV - 1	Spare Parts Warranty	3772S250900100	0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	2.500	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	148.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,619.60"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	472.00	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	11	Kerala	0.00	"2,564.74"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	-10.00	-241.50	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,564.74"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				73182200		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	145.00	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	18.00	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				84829900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	695.00	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"4,608.99"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,212.99"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502612	26-09-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007620066
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	22	Tamil Nadu	0.00	"1,014.80"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	472.00	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	148.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	"2,516.00"	0.00	18.00	0.00	0.00	452.88	"2,968.88"	0.00	22	Tamil Nadu	0.00	"2,968.88"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,619.60"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	494.98	0.00	18.00	0.00	0.00	89.10	584.08	0.00	22	Tamil Nadu	0.00	584.08	0.00	0.00	0.00	0					0.00				84829900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	695.00	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,296.22"	0.00	18.00	0.00	0.00	233.32	"1,529.54"	0.00	22	Tamil Nadu	0.00	"1,529.54"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	594.69	0.00	18.00	0.00	0.00	107.04	701.73	0.00	22	Tamil Nadu	0.00	701.73	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	"3,561.02"	0.00	18.00	0.00	0.00	640.98	"4,202.00"	0.00	22	Tamil Nadu	0.00	"4,202.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"4,608.99"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008694269	Onsite	18-09-2025	3772122502613	26-09-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	"4,800.25"	0.00	18.00	0.00	0.00	864.05	"5,664.30"	0.00	22	Tamil Nadu	0.00	"5,664.30"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,212.99"	PSN AUTOMOTIVE MARKETING	3007620074
3772	4008737510	Running Repair	26-09-2025	3772122502614	26-09-2025	KL52Q6381	LD Bus		Paid	Outside Labor	0117444443	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	20-11-2019	MOHAMMED NOUSHAD OT	0011081344	MOHAMMED NOUSHAD OT	SOUTH-1	Retail/ Fleet Owner	0011081344		212218	15:06:25	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		MC2P1HRT0KK453591	0.00	0.00	Pro 3008H HP CWC ABS BS4			929.26	PSN AUTOMOTIVE MARKETING	3007620178
3772	4008736616	Running Repair	26-09-2025	3772122502615	26-09-2025	KL10BD7064	LD Bus	ARJUN P	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465125	13:13:24	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		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			678.50	PSN AUTOMOTIVE MARKETING	3007620351
3772	4008736616	Running Repair	26-09-2025	3772122502615	26-09-2025	KL10BD7064	LD Bus	ARJUN P	Paid	Spares	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465125	13:13:24	KM			"5,074.00"	0.00	0.00	"3,285.20"	"3,285.20"	"4,300.00"	"4,300.00"	"4,300.00"	0.00	0.00	9.00	9.00	774.00	"5,074.00"	0.00	11	Kerala	0.00	"5,074.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			"5,074.00"	PSN AUTOMOTIVE MARKETING	3007620351
3772	4008736616	Running Repair	26-09-2025	3772122502615	26-09-2025	KL10BD7064	LD Bus	ARJUN P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465125	13:13:24	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			225.00	PSN AUTOMOTIVE MARKETING	3007620351
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Warranty	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			"1,432.00"	0.00	0.00	927.16	927.16	"1,213.56"	"1,213.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84139140		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,432.00"	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,945.00"	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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				84139190		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,755.01"	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	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		239066	14:52:55	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			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			16.80	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck		Paid	Outside Labor	0117444448	foc	0.005	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	2.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102399	-100.00	-2.63	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	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		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			576.73	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737339	Onsite	26-09-2025	3772122502616	26-09-2025	KL84C3374	MD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		239066	14:52:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			441.03	PSN AUTOMOTIVE MARKETING	3007620593
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				27101990		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			653.61	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				998714		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			6.79	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				87089900		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,107.63"	"3,667.00"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				40169330		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				84879000		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			275.21	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				27101990		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				27101972		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				27101974		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				87089900		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				84212300		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				84212900		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				39269099		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				48239090		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.24	805.60	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				56039400		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			729.28	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				27101974		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,412.93"	"1,667.26"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				84139190		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,138.13"	"4,882.99"	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				40169330		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737667	Preventive Maintenance	26-09-2025	3772122502617	26-09-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8958	15:24:00	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002767206	Pending at VECV - 1	Service Agreement	3772Z250900244	0.00				84213100		MC2BAGRC0MG073183	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			258.01	PSN AUTOMOTIVE MARKETING	3007620621
3772	4008737597	Breakdown Order	26-09-2025	3772122502618	26-09-2025	KL859909	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN & DEPUTATION	1.615	Manjeri	22-11-2021	"MAMMED KOYA VKC., CHAIRMAN- CUM MANAGING DIRECTOR"	0011637021	"MAMMED KOYA VKC., CHAIRMAN-"	SOUTH-1	Retail/ Fleet Owner	0011637021		21700	15:15:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MKB07674	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008494477	26-09-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007620727
3772	4008737597	Breakdown Order	26-09-2025	3772122502618	26-09-2025	KL859909	LD Truck		Paid	Outside Labor	0117444442	GENERAL CHECKUP	0.485	Manjeri	22-11-2021	"MAMMED KOYA VKC., CHAIRMAN- CUM MANAGING DIRECTOR"	0011637021	"MAMMED KOYA VKC., CHAIRMAN-"	SOUTH-1	Retail/ Fleet Owner	0011637021		21700	15:15:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0MKB07674	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008494477	26-09-2025	300.47	PSN AUTOMOTIVE MARKETING	3007620727
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	MS450937	SCREW	5.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	49.97	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	8.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	280.00	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	MF445086	NUT SELF LOCKING 12	8.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			30.00	0.00	0.00	19.42	155.36	25.42	203.36	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	11	Kerala	0.00	239.96	0.00	0.00	0.00	0					0.00				73181600		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	239.96	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IH004922	BLOWER UNIT	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	11	Kerala	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00				84159000		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"9,744.99"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343432	Garnish	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	11	Kerala	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	274.99	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	56.522	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"32,500.15"	"32,500.15"	0.00	0.00	9.00	9.00	"5,850.02"	"38,350.17"	0.00	11	Kerala	0.00	"38,350.17"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"38,350.17"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008719932	Accidental	23-09-2025	3772122502619	26-09-2025	KL85A8762	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	31-10-2022	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011858152		123001	15:50:01	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0NJB20807	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008491258	25-09-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007620744
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus		Paid	Outside Labor	0117444442	foc	0.005	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	2.63	2.63	0.00	0.00	9.00	9.00	0.48	3.11	0.00	11	Kerala	0.00	3.11	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	3.11	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	732.00	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	KM			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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	387.01	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738022	Running Repair	26-09-2025	3772122502620	26-09-2025	KL10BK4189	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		81242	15:54:01	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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008494837	26-09-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007621130
3772	4008738343	Onsite	26-09-2025	3772122502621	26-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		25870	16:27:10	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	010002767447	Pending at VECV - 1	Normal Claim type	3772N250901128	0.00				998714		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007621248
3772	4008738343	Onsite	26-09-2025	3772122502621	26-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		25870	16:27:10	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002767447	Pending at VECV - 1	Normal Claim type	3772N250901128	0.00				84834000		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"5,535.00"	PSN AUTOMOTIVE MARKETING	3007621248
3772	4008738343	Onsite	26-09-2025	3772122502621	26-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		25870	16:27:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002767447	Pending at VECV - 1	Normal Claim type	3772N250901128	0.00				998714		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007621248
3772	4008738343	Onsite	26-09-2025	3772122502621	26-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		25870	16:27:10	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002767447	Pending at VECV - 1	Normal Claim type	3772N250901128	0.00				87089900		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007621248
3772	4008734333	Running Repair	26-09-2025	3772122502622	26-09-2025	KL84C1501	LD Bus		Paid	Outside Labor	0117444447	CLUTCH MASTER CYL.ASSY...REPL	1.200	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		113837	10:00:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008494954	26-09-2025	743.40	PSN AUTOMOTIVE MARKETING	3007621250
3772	4008734333	Running Repair	26-09-2025	3772122502622	26-09-2025	KL84C1501	LD Bus	PRAVEEN M M	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		113837	10:00:29	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008494954	26-09-2025	185.50	PSN AUTOMOTIVE MARKETING	3007621250
3772	4008734333	Running Repair	26-09-2025	3772122502622	26-09-2025	KL84C1501	LD Bus	PRAVEEN M M	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		113837	10:00:29	KM			"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	11	Kerala	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00				87083000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008494954	26-09-2025	"3,506.99"	PSN AUTOMOTIVE MARKETING	3007621250
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID800469	FILTER ELEMENT ASSY	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"6,817.00"	0.00	0.00	"4,413.72"	"4,413.72"	"5,777.12"	"5,777.12"	"5,777.12"	0.00	0.00	9.00	9.00	"1,039.88"	"6,817.00"	0.00	11	Kerala	0.00	"6,817.00"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"6,817.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IC890921	FILTER INSERT	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"2,484.00"	0.00	0.00	"1,608.28"	"1,608.28"	"2,105.08"	"2,105.08"	"2,105.08"	0.00	0.00	9.00	9.00	378.92	"2,484.00"	0.00	11	Kerala	0.00	"2,484.00"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"2,484.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	11	Kerala	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"6,078.99"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID381697	CLUTCH COVER DIA 430	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	"17,765.25"	"17,765.25"	0.00	0.00	9.00	9.00	"3,197.74"	"20,962.99"	0.00	11	Kerala	0.00	"20,962.99"	0.00	0.00	0.00	0					0.00				87089300		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"20,962.99"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID381696	CLUTCH DISC DIA 430	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"13,382.20"	"13,382.20"	0.00	0.00	9.00	9.00	"2,408.80"	"15,791.00"	0.00	11	Kerala	0.00	"15,791.00"	0.00	0.00	0.00	0					0.00				87089300		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"15,791.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	11	Kerala	0.00	"3,731.76"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"3,731.76"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	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		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000		Paid	Outside Labor	0117444441	SLACKER KIT CHANGE	8.570	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,499.25"	"4,499.25"	0.00	0.00	9.00	9.00	809.86	"5,309.11"	0.00	11	Kerala	0.00	"5,309.11"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"5,309.11"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Labor Value	0101153110	EXHAUST BRAKE REPLACEMENT	0.840	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			575.00	0.00	0.00	0.00	0.00	0.00	483.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	11	Kerala	0.00	569.94	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	569.94	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000		Paid	Outside Labor	0117444445	BALANCE ROD ASSY .. REPLACEMENT	2.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IC318324	UPPER BUSH-ARBVE2100	2.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			341.00	0.00	0.00	220.78	441.56	288.99	577.98	577.98	0.00	0.00	9.00	9.00	104.04	682.02	0.00	11	Kerala	0.00	682.02	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	682.02	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IC318241	BUSH DROP LINKVE2100	4.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	11	Kerala	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00				40169390		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,660.02"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID379611	PRIMARY FILTER ASSY	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"7,517.00"	0.00	0.00	"4,866.94"	"4,866.94"	"6,370.34"	"6,370.34"	"6,370.34"	0.00	0.00	9.00	9.00	"1,146.66"	"7,517.00"	0.00	11	Kerala	0.00	"7,517.00"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"7,517.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	885.00	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	11	Kerala	0.00	"4,345.00"	0.00	0.00	0.00	0					0.00				84828000		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"4,345.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	21.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			349.00	0.00	0.00	0.00	0.00	295.76	"6,210.96"	"6,210.96"	0.00	0.00	9.00	9.00	"1,117.98"	"7,328.94"	0.00	11	Kerala	0.00	"7,328.94"	0.00	0.00	0.00	0					0.00				27101972		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"7,328.94"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	12.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			0.00	0.00	0.00	0.00	0.00	16.00	192.00	192.00	0.00	0.00	2.50	2.50	9.60	201.60	0.00	11	Kerala	0.00	201.60	0.00	0.00	0.00	0					0.00				52021000		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	201.60	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	306.80	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000	SUDHEESH KUMAR S	Paid	Spares	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			"3,115.00"	0.00	0.00	"2,016.83"	"2,016.83"	"2,639.83"	"2,639.83"	"2,639.83"	0.00	0.00	9.00	9.00	475.16	"3,114.99"	0.00	11	Kerala	0.00	"3,114.99"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"3,114.99"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000		Paid	Outside Labor	0117444444	BLOWER MOTOR REPLACEMENT	3.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008735938	Running Repair	26-09-2025	3772122502623	26-09-2025	KL53S9370	Pro 8000		Paid	Outside Labor	0117444448	PREVENTIVE MAINTANANCE	4.000	Manjeri	15-01-2022	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		7510	12:13:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0MK002489	0.00	0.00	Pro 8028XM J BS6 PW 12X20ML 16RB VHRT	2008495592	26-09-2025	"2,478.00"	PSN AUTOMOTIVE MARKETING	3007621440
3772	4008737568	Running Repair	26-09-2025	3772122502624	26-09-2025	KL53T1932	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		90922	15:11:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	11	Kerala	0.00	"2,028.71"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,028.71"	PSN AUTOMOTIVE MARKETING	3007621476
3772	4008737568	Running Repair	26-09-2025	3772122502624	26-09-2025	KL53T1932	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		90922	15:11:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			441.03	PSN AUTOMOTIVE MARKETING	3007621476
3772	4008737568	Running Repair	26-09-2025	3772122502624	26-09-2025	KL53T1932	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		90922	15:11:10	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	11	Kerala	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"19,192.99"	PSN AUTOMOTIVE MARKETING	3007621476
3772	4008738617	Breakdown Order	26-09-2025	3772122502625	26-09-2025	KA51AD9711	MD Truck		Paid	Outside Labor	0117444444	GENERAL CHECKUP	1.000	Manjeri	29-05-2019	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-1	KAM	0010242485		369481	17:42:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	07	Haryana	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167121	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008495858	26-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007621951
3772	4008738617	Breakdown Order	26-09-2025	3772122502625	26-09-2025	KA51AD9711	MD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	29-05-2019	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-1	KAM	0010242485		369481	17:42:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	07	Haryana	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167121	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008495858	26-09-2025	799.78	PSN AUTOMOTIVE MARKETING	3007621951
3772	4008738617	Breakdown Order	26-09-2025	3772122502625	26-09-2025	KA51AD9711	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.550	Manjeri	29-05-2019	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-1	KAM	0010242485		369481	17:42:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	813.75	813.75	0.00	18.00	0.00	0.00	146.48	960.23	0.00	07	Haryana	0.00	960.23	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167121	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008495858	26-09-2025	960.23	PSN AUTOMOTIVE MARKETING	3007621951
3772	4008739102	Running Repair	26-09-2025	3772122502626	26-09-2025	KL57R3873	HD  Truck	SHIBIN LAL M P	Paid	Spares	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189332	17:54:49	H			"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	"10,161.02"	0.00	0.00	9.00	9.00	"1,828.98"	"11,990.00"	0.00	11	Kerala	0.00	"11,990.00"	0.00	0.00	0.00	0					0.00				90262000		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008496440	26-09-2025	"11,990.00"	PSN AUTOMOTIVE MARKETING	3007622295
3772	4008739102	Running Repair	26-09-2025	3772122502626	26-09-2025	KL57R3873	HD  Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189332	17:54:49	H			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		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008496440	26-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007622295
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	132.73	132.73	168.36	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84841090		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"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	"5,905.46"	"5,964.51"	"7,491.06"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	196.83	393.66	499.35	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	608.00	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"20,694.26"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				48239030		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	103.59	131.40	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				40169330		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84133020		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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	262.81	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				73182200		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	320.02	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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"	"1,622.10"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84833000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"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	"30,117.79"	"30,418.97"	"38,204.42"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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	223.37	"1,786.96"	"2,266.76"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84099199		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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	139.85	"1,118.80"	"1,419.20"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84099199		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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	"1,051.33"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84822011		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			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"	"2,003.98"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84833000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"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	"3,237.94"	"13,081.28"	"16,429.31"	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				84099111		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	58.27	233.08	295.66	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				73181500		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	360.00	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502627	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002767743	Pending at VECV - 1	Normal Claim type	3772N250901129	0.00				85443000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007622409
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	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		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	720.01	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus		Paid	Outside Labor	0117444440	RADIATOR SERVICE CHARGE	1.950	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	11	Kerala	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,208.03"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	11	Kerala	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	875.01	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	823.73	0.00	0.00	9.00	9.00	148.28	972.01	0.00	11	Kerala	0.00	972.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	972.01	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	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		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	134.40	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	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		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	494.93	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008738966	Onsite	26-09-2025	3772122502628	26-09-2025	KL55AH0378	LD Bus	SUBIN K C	Paid	Local Parts	LP3770107	BEARING STR -2	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	370.52	370.52	370.52	0.00	0.00	9.00	9.00	66.70	437.22	0.00	11	Kerala	0.00	437.22	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	437.22	PSN AUTOMOTIVE MARKETING	3007622425
3772	4008739075	Running Repair	26-09-2025	3772122502629	26-09-2025	KL50F449	LD Truck		Paid	Outside Labor	0117444444	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	6.500	Manjeri	20-11-2016	Hussain t	0010277030	Hussain	SOUTH-1	Retail/ Fleet Owner	0010277030		205984	17:49:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	"3,412.50"	0.00	0.00	9.00	9.00	614.26	"4,026.76"	0.00	11	Kerala	0.00	"4,026.76"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GJ354270	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008496379	26-09-2025	"4,026.76"	PSN AUTOMOTIVE MARKETING	3007622444
3772	4008739075	Running Repair	26-09-2025	3772122502629	26-09-2025	KL50F449	LD Truck	ABHINAV G K	Paid	Spares	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	Manjeri	20-11-2016	Hussain t	0010277030	Hussain	SOUTH-1	Retail/ Fleet Owner	0010277030		205984	17:49:16	KM			"1,085.00"	0.00	0.00	702.49	702.49	919.49	919.49	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	11	Kerala	0.00	"1,084.99"	0.00	0.00	0.00	0					0.00				84835010		MC2C8CRC0GJ354270	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008496379	26-09-2025	"1,084.99"	PSN AUTOMOTIVE MARKETING	3007622444
3772	4008739075	Running Repair	26-09-2025	3772122502629	26-09-2025	KL50F449	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-11-2016	Hussain t	0010277030	Hussain	SOUTH-1	Retail/ Fleet Owner	0010277030		205984	17:49:16	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0GJ354270	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008496379	26-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007622444
3772	4008739075	Running Repair	26-09-2025	3772122502629	26-09-2025	KL50F449	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	20-11-2016	Hussain t	0010277030	Hussain	SOUTH-1	Retail/ Fleet Owner	0010277030		205984	17:49:16	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0GJ354270	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008496379	26-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007622444
3772	4008739075	Running Repair	26-09-2025	3772122502629	26-09-2025	KL50F449	LD Truck	ABHINAV G K	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	20-11-2016	Hussain t	0010277030	Hussain	SOUTH-1	Retail/ Fleet Owner	0010277030		205984	17:49:16	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0GJ354270	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008496379	26-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007622444
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BIBIN JOSEPH	AMC	Spares	ID350892	Ring Gear Flywheel	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	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				84831099		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"2,195.01"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BIBIN JOSEPH	AMC	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"9,701.99"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"15,026.00"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"5,710.99"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	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				87089300		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"4,973.01"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	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				84828000		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,744.99"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Spares	ID205080	BEARING BALL	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	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				84821011		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			564.99	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BIBIN JOSEPH	AMC	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	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		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"5,645.12"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BIBIN JOSEPH	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008738854	Running Repair	26-09-2025	3772122502630	26-09-2025	KL39S3225	LD Truck	BENSITH P R	AMC	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		230974	17:19:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			542.80	PSN AUTOMOTIVE MARKETING	3007622612
3772	4008739523	Running Repair	26-09-2025	3772122502631	26-09-2025	KL848829	LD Truck		Paid	Outside Labor	0117444449	Electrical check up	0.500	Manjeri	22-09-2021	NASEEF ANWAR P M	0011793163	NASEEF ANWAR P M	SOUTH-1	Retail/ Fleet Owner	0011793163		233953	19:05:42	KM			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		MC2EBGRC0MC490174	0.00	0.00	Pro2095XP G CBC BS6 CNG NGB 18F PRM			309.76	PSN AUTOMOTIVE MARKETING	3007622888
3772	4008739523	Running Repair	26-09-2025	3772122502631	26-09-2025	KL848829	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	22-09-2021	NASEEF ANWAR P M	0011793163	NASEEF ANWAR P M	SOUTH-1	Retail/ Fleet Owner	0011793163		233953	19:05:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MC490174	0.00	0.00	Pro2095XP G CBC BS6 CNG NGB 18F PRM			441.03	PSN AUTOMOTIVE MARKETING	3007622888
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342901	Bumper Mounting Bracket LH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	344.99	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	119.94	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"1,299.00"	0.00	0.00	841.05	841.05	"1,100.85"	"1,100.85"	"1,100.85"	0.00	0.00	9.00	9.00	198.16	"1,299.01"	0.00	11	Kerala	0.00	"1,299.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"1,299.01"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	11.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			35.00	0.00	0.00	22.66	249.26	29.66	326.26	326.26	0.00	0.00	9.00	9.00	58.72	384.98	0.00	11	Kerala	0.00	384.98	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	384.98	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	11	Kerala	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"1,206.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	11	Kerala	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	359.90	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	ID371531	FLANGE NUT	3.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	11	Kerala	0.00	60.01	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	60.01	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	9.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			35.00	0.00	0.00	22.66	203.94	29.66	266.94	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	11	Kerala	0.00	314.98	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	314.98	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IH004922	BLOWER UNIT	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	11	Kerala	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00				84159000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"9,744.99"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"6,964.00"	0.00	0.00	"4,508.89"	"4,508.89"	"5,901.69"	"5,901.69"	"5,901.69"	0.00	0.00	9.00	9.00	"1,062.30"	"6,963.99"	0.00	11	Kerala	0.00	"6,963.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"6,963.99"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	11	Kerala	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"3,475.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	11	Kerala	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	493.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	11	Kerala	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	493.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344705PR	DOOR ASSY LH (1.8M)	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"14,146.00"	0.00	0.00	"9,158.94"	"9,158.94"	"11,988.14"	"11,988.14"	"11,988.14"	0.00	0.00	9.00	9.00	"2,157.86"	"14,146.00"	0.00	11	Kerala	0.00	"14,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"14,146.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	11	Kerala	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"1,571.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	11	Kerala	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"15,335.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"7,822.00"	0.00	0.00	"5,064.41"	"5,064.41"	"6,628.81"	"6,628.81"	"6,628.81"	0.00	0.00	9.00	9.00	"1,193.18"	"7,821.99"	0.00	11	Kerala	0.00	"7,821.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"7,821.99"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	92.174	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"53,000.05"	"53,000.05"	0.00	0.00	9.00	9.00	"9,540.00"	"62,540.05"	0.00	11	Kerala	0.00	"62,540.05"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"62,540.05"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"5,545.00"	0.00	0.00	"4,089.20"	"4,089.20"	"4,699.15"	"4,699.15"	"4,699.15"	0.00	0.00	9.00	9.00	845.84	"5,544.99"	0.00	11	Kerala	0.00	"5,544.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"5,544.99"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	161.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IB319026PR	Tail Gate Assy 5T	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"10,186.00"	0.00	0.00	"6,595.00"	"6,595.00"	"8,632.20"	"8,632.20"	"8,632.20"	0.00	0.00	9.00	9.00	"1,553.80"	"10,186.00"	0.00	11	Kerala	0.00	"10,186.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"10,186.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344598	Door trim LH Manual	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"2,313.00"	0.00	0.00	"1,497.57"	"1,497.57"	"1,960.17"	"1,960.17"	"1,960.17"	0.00	0.00	9.00	9.00	352.84	"2,313.01"	0.00	11	Kerala	0.00	"2,313.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"2,313.01"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	274.99	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	3.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			0.00	0.00	0.00	0.00	0.00	130.00	390.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	11	Kerala	0.00	460.20	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	460.20	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"1,286.00"	0.00	0.00	832.63	832.63	"1,089.83"	"1,089.83"	"1,089.83"	0.00	0.00	9.00	9.00	196.16	"1,285.99"	0.00	11	Kerala	0.00	"1,285.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"1,285.99"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	442.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	778.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341617	WINDSHIELD 1.8 M	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	11	Kerala	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"11,070.00"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	11	Kerala	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	"4,562.36"	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008711838	Accidental	22-09-2025	3772122502632	26-09-2025	KL55AK5166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342902	Bumper Mounting Bracket RH	1.000	Manjeri	31-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012560765		32970	11:43:38	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008471343	22-09-2025	344.99	PSN AUTOMOTIVE MARKETING	3007623085
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck		Warranty	Outside Labor	0117444442	BUSHING CHARGE	8.837	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,639.43"	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		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	"5,474.53"	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	11	Kerala	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	"1,234.88"	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	306.80	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	11	Kerala	0.00	215.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	215.00	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.500	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,228.88"	"1,944.91"	"2,917.37"	"2,917.37"	0.00	0.00	9.00	9.00	525.12	"3,442.49"	0.00	11	Kerala	0.00	"3,442.49"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	"3,442.49"	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	NITHIN RAJ C	Paid	Spares	IE328096	TOP MARKER LAMP	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	11	Kerala	0.00	375.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	375.00	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	183.98	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739671	Running Repair	26-09-2025	3772122502633	26-09-2025	KL55AJ2570	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		45257	20:33:51	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008497268	26-09-2025	"1,340.00"	PSN AUTOMOTIVE MARKETING	3007623206
3772	4008739761	Running Repair	26-09-2025	3772122502634	26-09-2025	KL24X0431	HD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	6.600	Manjeri	09-11-2023	SAJITH REMANAN	0012286893	NISARBABU	SOUTH-1	Retail/ Fleet Owner	0012260809		72114	21:24:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	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		MC2R4MRT0PJ103334	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC			"4,478.10"	PSN AUTOMOTIVE MARKETING	3007623262
3772	4008739761	Running Repair	26-09-2025	3772122502634	26-09-2025	KL24X0431	HD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	Manjeri	09-11-2023	SAJITH REMANAN	0012286893	NISARBABU	SOUTH-1	Retail/ Fleet Owner	0012260809		72114	21:24:48	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2R4MRT0PJ103334	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC			"1,340.00"	PSN AUTOMOTIVE MARKETING	3007623262
3772	4008739761	Running Repair	26-09-2025	3772122502634	26-09-2025	KL24X0431	HD Bus		Warranty	Outside Labor	0117444443	BUSHING CHARGE	8.837	Manjeri	09-11-2023	SAJITH REMANAN	0012286893	NISARBABU	SOUTH-1	Retail/ Fleet Owner	0012260809		72114	21:24:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,639.43"	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		MC2R4MRT0PJ103334	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC			"5,474.53"	PSN AUTOMOTIVE MARKETING	3007623262
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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	79912055					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	H			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	11	Kerala	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	525.00	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008736611	Free Service	26-09-2025	3772162500377	26-09-2025	KL65S6309	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3000	13:12:54	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008493609	26-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007619731
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	215.93	0.00	0.00	9.00	9.00	38.86	254.79	0.00	11	Kerala	0.00	254.79	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0PJ534384	-2.00	-4.41	2075 H SKL CWC BSVI			254.79	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	340.51	0.00	0.00	9.00	9.00	61.30	401.81	0.00	11	Kerala	0.00	401.81	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0PJ534384	-2.00	-6.95	2075 H SKL CWC BSVI			401.81	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	11	Kerala	0.00	294.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0PJ534384	-2.00	-5.08	2075 H SKL CWC BSVI			294.00	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,175.99"	0.00	0.00	9.00	9.00	391.68	"2,567.67"	0.00	11	Kerala	0.00	"2,567.67"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0PJ534384	-2.00	-44.41	2075 H SKL CWC BSVI			"2,567.59"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	11	Kerala	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PJ534384	-2.00	-29.66	2075 H SKL CWC BSVI			"1,715.01"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,889.38"	0.00	0.00	9.00	9.00	340.08	"2,229.46"	0.00	11	Kerala	0.00	"2,229.46"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PJ534384	-2.00	-38.56	2075 H SKL CWC BSVI			"2,229.46"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,744.90"	0.00	0.00	9.00	9.00	314.08	"2,058.98"	0.00	11	Kerala	0.00	"2,058.98"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534384	-2.00	-35.61	2075 H SKL CWC BSVI			"2,058.98"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	708.40	0.00	0.00	2.50	2.50	35.42	743.82	0.00	11	Kerala	0.00	743.82	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PJ534384	-2.00	-14.46	2075 H SKL CWC BSVI			743.82	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	97599815					0.00				998714		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	11	Kerala	0.00	"3,551.50"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PJ534384	-2.00	-61.42	2075 H SKL CWC BSVI			"3,551.50"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	11	Kerala	0.00	"1,195.60"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0PJ534384	-2.00	-20.68	2075 H SKL CWC BSVI			"1,195.60"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	11	Kerala	0.00	"1,396.50"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PJ534384	-2.00	-24.15	2075 H SKL CWC BSVI			"1,396.50"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.65	0.00	0.00	9.00	9.00	0.12	0.77	0.00	11	Kerala	0.00	0.77	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534384	-1.52	-0.01	2075 H SKL CWC BSVI			0.77	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	11	Kerala	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PJ534384	-2.00	-27.71	2075 H SKL CWC BSVI			"1,602.30"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008739089	Free Service	26-09-2025	3772162500378	26-09-2025	KL10BJ7713	LD Bus	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		118753	17:52:28	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	11	Kerala	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PJ534384	-2.00	-30.17	2075 H SKL CWC BSVI			"1,744.40"	PSN AUTOMOTIVE MARKETING	3007622376
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Spares	IA458800	POWER STEERING GEAR BOX	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"39,488.00"	0.00	0.00	"25,566.81"	"25,566.81"	"33,464.41"	"33,464.41"	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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"39,488.01"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Spares	IC364169	DUST SHIELD ASSY - BOTTOM	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"1,018.00"	0.00	0.00	659.11	659.11	862.71	862.71	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				87083000		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,017.99"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Spares	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			515.00	0.00	0.00	333.44	333.44	436.44	436.44	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				84824000		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	515.00	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	11	Kerala	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"3,152.45"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Spares	IC521542	BRAKE CHAMBER TY24	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"3,968.00"	0.00	0.00	"2,569.11"	"2,569.11"	"3,362.71"	"3,362.71"	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				87083000		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"3,967.99"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	659.99	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"9,513.00"	0.00	0.00	"6,159.26"	"6,159.26"	"8,061.86"	"8,061.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87087000		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"9,513.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,139.99"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	11	Kerala	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"2,800.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	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	45916254					0.00				998714		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	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	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	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	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"7,463.50"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	IE302873	WIPER BLADE ASSY (HCV)	2.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			505.00	0.00	0.00	326.97	653.94	427.97	855.94	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	11	Kerala	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,010.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			730.00	0.00	0.00	472.64	0.47	620.00	0.62	0.62	0.00	0.00	9.00	9.00	0.12	0.74	0.00	11	Kerala	0.00	0.74	0.00	0.00	0.00	0					0.00				84212900		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	0.74	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			"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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007623033
3772	4008737704	Free Service	26-09-2025	3772162500379	26-09-2025	KL53V6157	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2077	15:26:00	H			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		MC2ETERC0RB231753	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008497071	26-09-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007623033
