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	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444445	BATTERY CHARGING	0.476	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	294.88	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444444	WELDING	4.300	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	11	Kerala	0.00	"2,663.86"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,663.86"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	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		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Misc. Labor	0117160099	DIESEL	8.446	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,856.45"	"4,856.45"	0.00	0.00	9.00	9.00	874.16	"5,730.61"	0.00	11	Kerala	0.00	"5,730.61"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"5,730.61"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	597.08	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	11	Kerala	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	3.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	730.00	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	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		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	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		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	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		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			433.00	0.00	0.00	280.35	280.35	366.95	366.95	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	11	Kerala	0.00	433.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	433.01	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008836297	Onsite	17-10-2025	3772122503041	26-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID353244	INJECTOR	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"14,602.00"	0.00	0.00	"9,454.18"	"37,816.72"	"12,374.58"	"49,498.32"	"49,498.32"	0.00	0.00	9.00	9.00	"8,909.70"	"58,408.02"	0.00	11	Kerala	0.00	"58,408.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"58,408.02"	PSN AUTOMOTIVE MARKETING	3007735051
3772	4008870056	Accidental	27-10-2025	3772122503042	27-10-2025	KL10BK2565	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Procesing And Demmurrage Charges	14.739	Manjeri	31-01-2020	JEEN GOGOI	0011183764	JEEN GOGOI	SOUTH-1	Retail/ Fleet Owner	0011183764		55000	10:28:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,474.93"	"8,474.93"	0.00	18.00	0.00	0.00	"1,525.49"	"10,000.42"	0.00	03	Assam	0.00	"10,000.42"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA458232	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008609464	27-10-2025	"10,000.42"	PSN AUTOMOTIVE MARKETING	3007736746
3772	4008870648	Onsite	27-10-2025	3772122503043	27-10-2025	KL18X2789	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	28-03-2019	RAFEEK. P	0010877218	RAFEEK. P	SOUTH-1	Retail/ Fleet Owner	0010877218		132468	11:13:42	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		MC2C8CRC0KB433256	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008609750	27-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007736867
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,670.93"	0.00	0.00	9.00	9.00	480.76	"3,151.69"	0.00	11	Kerala	0.00	"3,151.69"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0GB333468	-2.00	-54.51	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"3,151.69"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID201024	BY PASS FILTER	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	336.36	0.00	0.00	9.00	9.00	60.54	396.90	0.00	11	Kerala	0.00	396.90	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0GB333468	-2.00	-6.86	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	396.90	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	199.32	0.00	0.00	9.00	9.00	35.88	235.20	0.00	11	Kerala	0.00	235.20	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0GB333468	-2.00	-4.07	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	235.20	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	"19,435.00"	0.00	0.00	9.00	9.00	"3,498.30"	"22,933.30"	0.00	11	Kerala	0.00	"22,933.30"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB333468	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"22,933.30"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"8,476.00"	0.00	0.00	"5,487.85"	"5,487.85"	"7,183.05"	"7,183.05"	"7,039.39"	0.00	0.00	9.00	9.00	"1,267.10"	"8,306.49"	0.00	11	Kerala	0.00	"8,306.49"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-143.66	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"8,306.49"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID202139	BUSHING CON ROD FINISHED	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			240.00	0.00	0.00	155.39	621.56	203.39	813.56	797.29	0.00	0.00	9.00	9.00	143.52	940.81	0.00	11	Kerala	0.00	940.81	0.00	0.00	0.00	0					0.00				84833000		MC2C8CRC0GB333468	-2.00	-16.27	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	940.81	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB002785	PLATE THRUST (STD)	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	564.75	0.00	0.00	9.00	9.00	101.66	666.41	0.00	11	Kerala	0.00	666.41	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0GB333468	-2.00	-11.53	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	666.41	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	"2,740.67"	0.00	0.00	9.00	9.00	493.32	"3,233.99"	0.00	11	Kerala	0.00	"3,233.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-55.93	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"3,233.99"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	980.00	0.00	0.00	9.00	9.00	176.40	"1,156.40"	0.00	11	Kerala	0.00	"1,156.40"	0.00	0.00	0.00	0					0.00				84833000		MC2C8CRC0GB333468	-2.00	-20.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,156.40"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID313113	BOLT FLANGE (M8X1.25X125X7T)	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	298.98	0.00	0.00	9.00	9.00	53.82	352.80	0.00	11	Kerala	0.00	352.80	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0GB333468	-2.00	-6.10	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	352.80	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ME011660	SEAL SIDE	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			207.00	0.00	0.00	134.02	536.08	175.42	701.68	687.65	0.00	0.00	9.00	9.00	123.78	811.43	0.00	11	Kerala	0.00	811.43	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-14.03	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	811.43	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ME074696	"SEAL, VALVE STEM"	8.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			161.00	0.00	0.00	104.24	833.92	136.44	"1,091.52"	"1,069.69"	0.00	0.00	9.00	9.00	192.54	"1,262.23"	0.00	11	Kerala	0.00	"1,262.23"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-21.83	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,262.23"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,323.83"	0.00	0.00	9.00	9.00	238.28	"1,562.11"	0.00	11	Kerala	0.00	"1,562.11"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-27.02	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,562.11"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ME020244	CAP VALVE GEAR TRAIN	8.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			119.00	0.00	0.00	77.05	616.40	100.85	806.80	790.66	0.00	0.00	9.00	9.00	142.32	932.98	0.00	11	Kerala	0.00	932.98	0.00	0.00	0.00	0					0.00				84099941		MC2C8CRC0GB333468	-2.00	-16.14	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	932.98	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID201610	PISTON RING SET STD	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"2,761.00"	0.00	0.00	"1,787.63"	"1,787.63"	"2,339.83"	"2,339.83"	"2,293.03"	0.00	0.00	9.00	9.00	412.74	"2,705.77"	0.00	11	Kerala	0.00	"2,705.77"	0.00	0.00	0.00	0					0.00				84099914		MC2C8CRC0GB333468	-2.00	-46.80	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"2,705.77"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"3,728.00"	0.00	0.00	"2,413.72"	"2,413.72"	"3,159.32"	"3,159.32"	"3,096.13"	0.00	0.00	9.00	9.00	557.30	"3,653.43"	0.00	11	Kerala	0.00	"3,653.43"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-63.19	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"3,653.43"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB999727	VALVE GUIDE SET	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"1,341.00"	0.00	0.00	868.24	868.24	"1,136.44"	"1,136.44"	"1,113.71"	0.00	0.00	9.00	9.00	200.46	"1,314.17"	0.00	11	Kerala	0.00	"1,314.17"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-22.73	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,314.17"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"3,438.00"	0.00	0.00	"2,225.96"	"2,225.96"	"2,913.56"	"2,913.56"	"2,855.29"	0.00	0.00	9.00	9.00	513.96	"3,369.25"	0.00	11	Kerala	0.00	"3,369.25"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-58.27	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"3,369.25"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IM300007	VALVE SEAT SET  E483	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"2,917.00"	0.00	0.00	"1,888.63"	"1,888.63"	"2,472.03"	"2,472.03"	"2,422.59"	0.00	0.00	9.00	9.00	436.06	"2,858.65"	0.00	11	Kerala	0.00	"2,858.65"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-49.44	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"2,858.65"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	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		MC2C8CRC0GB333468	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	494.93	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770135	CONSUMABLES	4.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			0.00	0.00	0.00	0.00	0.00	130.00	520.00	520.00	0.00	0.00	9.00	9.00	93.60	613.60	0.00	11	Kerala	0.00	613.60	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	613.60	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID000108	OIL PUMP ASSY	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"4,093.00"	0.00	0.00	"2,650.04"	"2,650.04"	"3,468.64"	"3,468.64"	"3,399.27"	0.00	0.00	9.00	9.00	611.86	"4,011.13"	0.00	11	Kerala	0.00	"4,011.13"	0.00	0.00	0.00	0					0.00				84133020		MC2C8CRC0GB333468	-2.00	-69.37	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"4,011.13"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,453.32"	0.00	0.00	9.00	9.00	441.60	"2,894.92"	0.00	11	Kerala	0.00	"2,894.92"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB333468	-2.00	-50.07	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"2,894.92"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	11	Kerala	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0GB333468	-2.00	-26.86	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,553.30"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	11	Kerala	0.00	553.69	0.00	0.00	0.00	0					0.00				84821011		MC2C8CRC0GB333468	-2.00	-9.58	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	553.69	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	11	Kerala	0.00	"10,835.85"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0GB333468	-2.00	-187.41	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"10,835.85"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck		Paid	Outside Labor	0117444441	Engine rebuild industrial work	18.095	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"9,499.88"	"9,499.88"	0.00	0.00	9.00	9.00	"1,709.98"	"11,209.86"	0.00	11	Kerala	0.00	"11,209.86"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB333468	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"11,209.86"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck		Paid	Outside Labor	0117444449	Radiator Cleaning charge	2.300	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	11	Kerala	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB333468	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,424.86"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,088.00"	0.00	0.00	9.00	9.00	195.84	"1,283.84"	0.00	11	Kerala	0.00	"1,283.84"	0.00	0.00	0.00	0					0.00				31021090		MC2C8CRC0GB333468	-2.00	-22.20	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	"1,283.81"	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008824540	Running Repair	15-10-2025	3772122503044	27-10-2025	KL71C926	LD Truck	ASHIL ASHOK	Paid	Spares	ID309926	AIR INTAKE HOSE	1.000	Manjeri	02-03-2016	Raveendran. M.	0010243741	Raveendran. M.	SOUTH-1	Retail/ Fleet Owner	0010243741		209981	09:40:33	KM			300.00	0.00	0.00	194.24	194.24	254.24	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				40091100		MC2C8CRC0GB333468	-2.00	-5.08	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008571442	15-10-2025	294.00	PSN AUTOMOTIVE MARKETING	3007737357
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	720.01	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"3,506.99"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	185.50	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	830.01	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	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		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus		Paid	Outside Labor	0117444444	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.463	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,293.08"	"1,293.08"	0.00	0.00	9.00	9.00	232.76	"1,525.84"	0.00	11	Kerala	0.00	"1,525.84"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	"1,525.84"	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008690563	Onsite	17-09-2025	3772122503045	27-10-2025	KL50L4553	LD Bus		Paid	Outside Labor	0117444441	FLY WHEEL FACING	1.400	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123062	12:14:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	735.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	11	Kerala	0.00	867.30	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008535474	07-10-2025	867.30	PSN AUTOMOTIVE MARKETING	3007737640
3772	4008872402	Running Repair	27-10-2025	3772122503046	27-10-2025	KL57V5595	LD Truck		Paid	Outside Labor	0117444446	TECH TOOL CHECKUP	1.000	Manjeri	24-09-2020	SHAMEER P	0011344158	SHAMEER P	SOUTH-1	Retail/ Fleet Owner	0011344158		86382	14:13:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LH468666	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008611180	27-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007738221
3772	4008872402	Running Repair	27-10-2025	3772122503046	27-10-2025	KL57V5595	LD Truck	ANIL KUMAR V	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Manjeri	24-09-2020	SHAMEER P	0011344158	SHAMEER P	SOUTH-1	Retail/ Fleet Owner	0011344158		86382	14:13:35	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	11	Kerala	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LH468666	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008611180	27-10-2025	317.99	PSN AUTOMOTIVE MARKETING	3007738221
3772	4008872002	Onsite	27-10-2025	3772122503047	27-10-2025	KL10BL1476	LD Truck		Paid	Outside Labor	0117444440	foc	0.001	Manjeri	06-05-2025	SHAMIL AMEEN PARAKKAL DESIGNATED PARTNER	0012869521	SHAMIL AMEEN PARAKKAL	SOUTH-1	Retail/ Fleet Owner	0012869521		23096	13:05:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TCB68911	-100.00	-0.53	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X*			0.00	PSN AUTOMOTIVE MARKETING	3007738275
3772	4008871944	Onsite	27-10-2025	3772122503048	27-10-2025		LD Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	06-05-2025	SHAMIL AMEEN PARAKKAL DESIGNATED PARTNER	0012869521	SHAMIL AMEEN PARAKKAL	SOUTH-1	Retail/ Fleet Owner	0012869521		1756	13:00:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TAB65166	-100.00	-0.53	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X*			0.00	PSN AUTOMOTIVE MARKETING	3007738346
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	ABHINAV G K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002809573	Reimburser Version Posted	Spare Parts Warranty	3772S251000108	"2,593.76"				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	ABHINAV G K	Warranty	Spares	ID205080	BEARING BALL	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	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	365.81	365.81	464.04	0	010002809573	Reimburser Version Posted	Spare Parts Warranty	3772S251000108	464.04				84821011		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			564.99	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	ABHINAV G K	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002809573	Reimburser Version Posted	Spare Parts Warranty	3772S251000108	"1,301.75"				84828000		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	ABHINAV G K	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002809573	Reimburser Version Posted	Spare Parts Warranty	3772S251000108	"4,464.02"				87089300		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	ABHINAV G K	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,647.21"	"4,693.68"	"5,894.99"	0	010002809573	Reimburser Version Posted	Spare Parts Warranty	3772S251000108	"5,894.99"				87089300		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.21	"1,288.84"	"1,634.89"	0	010002809575	Reimburser Version Posted	Normal Claim type	3772N251001233	"1,634.89"				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus	PRAVEEN M M	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002809575	Reimburser Version Posted	Normal Claim type	3772N251001233	"2,494.00"				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008872832	Running Repair	27-10-2025	3772122503049	27-10-2025	KL50L4553	LD Bus		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		133519	14:58:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002809575	Reimburser Version Posted	Normal Claim type	3772N251001233	"2,783.80"				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI			"3,457.43"	PSN AUTOMOTIVE MARKETING	3007739630
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,142.00"	"4,142.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"3,510.17"	"4,763.31"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				85071000		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"4,887.56"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,645.59"	"1,941.80"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				87089900		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	241.53	285.01	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				40169330		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				27101990		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	739.80	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	ID330043	UNIT PUMP ASSY	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"7,076.69"	"8,350.49"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				84133010		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"8,790.00"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	56.35	66.49	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				73182990		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IA349855	COTTER PIN	2.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	199.66	235.60	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				87089900		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	248.01	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	466.95	551.00	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				84828000		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	580.02	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	801.06	945.25	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				84822011		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	995.00	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			0.00	0.00	0.00	0.00	0.00	11.56	115.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	115.60	121.38	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				52029900		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	121.38	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			"5,000.00"	0.00	0.00	0.00	0.00	430.00	430.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	364.41	494.50	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				85071000		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	507.40	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck		AMC	Outside Labor	0117444446	BUSHING CHARGE	8.533	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,479.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"3,199.88"	"4,342.23"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"5,286.20"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	975.00	"1,150.50"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0115351410	APDA	0.500	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	187.50	221.25	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	339.25	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	112.50	132.75	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	203.55	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	243.75	287.63	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	562.50	663.75	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"1,017.75"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck		AMC	Outside Labor	0117444449	OEM LABOUR BILL	3.733	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,959.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,399.88"	"1,899.63"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"2,312.60"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck		AMC	Outside Labor	0117444447	OEM LABOUR BILL	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	375.00	508.88	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	ID374959	GASKET_10.5	1.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	805.09	950.01	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				87089900		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,178.65"	"1,390.81"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				87089900		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008847894	Running Repair	20-10-2025	3772122503050	27-10-2025	TN78E5896	LD Truck	SHARANJITH M P	AMC	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	30-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		209359	15:44:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"2,651.25"	"3,128.48"	0	010002810451	Warranty Claim New	Service Agreement	3772Z251000267	0.00				998714		MC2ELERC0MA484524	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	2008591125	20-10-2025	"4,797.00"	PSN AUTOMOTIVE MARKETING	3007740006
3772	4008873660	Running Repair	27-10-2025	3772122503051	27-10-2025	KL55AL6395	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Manjeri	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	SOUTH-1	Retail/ Fleet Owner	0012881920		25859	16:12:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002810452	Reimburser Version Posted	Normal Claim type	3772N251001235	"1,396.64"				998714		MC2FCGRT0TAB65062	0.00	0.00	2075 G SKL CWC AC BSVI			"1,899.80"	PSN AUTOMOTIVE MARKETING	3007740330
3772	4008873660	Running Repair	27-10-2025	3772122503051	27-10-2025	KL55AL6395	LD Bus	SATHYAPALAN K P	Warranty	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	SOUTH-1	Retail/ Fleet Owner	0012881920		25859	16:12:48	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	644.22	650.66	817.19	0	010002810452	Reimburser Version Posted	Normal Claim type	3772N251001235	817.19				84822011		MC2FCGRT0TAB65062	0.00	0.00	2075 G SKL CWC AC BSVI			995.00	PSN AUTOMOTIVE MARKETING	3007740330
3772	4008873660	Running Repair	27-10-2025	3772122503051	27-10-2025	KL55AL6395	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Manjeri	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	SOUTH-1	Retail/ Fleet Owner	0012881920		25859	16:12:48	KM			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	010002810452	Reimburser Version Posted	Normal Claim type	3772N251001235	598.56				998714		MC2FCGRT0TAB65062	0.00	0.00	2075 G SKL CWC AC BSVI			814.20	PSN AUTOMOTIVE MARKETING	3007740330
3772	4008873660	Running Repair	27-10-2025	3772122503051	27-10-2025	KL55AL6395	LD Bus	SATHYAPALAN K P	Warranty	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000	Manjeri	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	SOUTH-1	Retail/ Fleet Owner	0012881920		25859	16:12:48	KM			566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	356.89	713.78	905.43	0	010002810452	Reimburser Version Posted	Normal Claim type	3772N251001235	905.43				87081090		MC2FCGRT0TAB65062	0.00	0.00	2075 G SKL CWC AC BSVI			"1,132.00"	PSN AUTOMOTIVE MARKETING	3007740330
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"3,843.22"	"3,689.49"	0.00	0.00	9.00	9.00	664.10	"4,353.59"	0.00	11	Kerala	0.00	"4,353.59"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KB434947	-4.00	-153.73	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"4,353.59"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,827.12"	0.00	0.00	9.00	9.00	508.88	"3,336.00"	0.00	11	Kerala	0.00	"3,336.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KB434947	-4.00	-117.80	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"3,336.00"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770135	CONSUMABLES	5.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			0.00	0.00	0.00	0.00	0.00	130.00	650.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	11	Kerala	0.00	767.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	767.00	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Labor Value	0108261132	KINGPIN BUSH....REPL (One piece)	2.700	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	11	Kerala	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"1,831.96"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus		Paid	Outside Labor	0117444449	ADVANCE DIAGNOSTICS LABOUR	2.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	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		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	2.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	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		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	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		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	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		MC2P1HRT0KB434947	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	11	Kerala	0.00	115.17	0.00	0.00	0.00	0					0.00				73181600		MC2P1HRT0KB434947	-4.00	-4.07	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	115.17	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	681.76	0.00	0.00	9.00	9.00	122.72	804.48	0.00	11	Kerala	0.00	804.48	0.00	0.00	0.00	0					0.00				87084000		MC2P1HRT0KB434947	-4.00	-28.41	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	804.48	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	459.66	0.00	0.00	9.00	9.00	82.74	542.40	0.00	11	Kerala	0.00	542.40	0.00	0.00	0.00	0					0.00				84821011		MC2P1HRT0KB434947	-4.00	-19.15	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	542.40	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,391.18"	0.00	0.00	9.00	9.00	250.42	"1,641.60"	0.00	11	Kerala	0.00	"1,641.60"	0.00	0.00	0.00	0					0.00				84828000		MC2P1HRT0KB434947	-4.00	-57.97	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"1,641.60"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,345.62"	0.00	0.00	9.00	9.00	"1,322.22"	"8,667.84"	0.00	11	Kerala	0.00	"8,667.84"	0.00	0.00	0.00	0					0.00				87089300		MC2P1HRT0KB434947	-4.00	-306.07	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"8,667.84"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,208.40"	0.00	0.00	9.00	9.00	937.52	"6,145.92"	0.00	11	Kerala	0.00	"6,145.92"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KB434947	-4.00	-217.02	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"6,145.92"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,850.82"	0.00	0.00	9.00	9.00	333.14	"2,183.96"	0.00	11	Kerala	0.00	"2,183.96"	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0KB434947	-4.00	-77.12	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"2,183.96"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	463.73	0.00	0.00	9.00	9.00	83.48	547.21	0.00	11	Kerala	0.00	547.21	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0KB434947	-4.00	-19.32	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	547.21	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,041.36"	0.00	0.00	9.00	9.00	187.44	"1,228.80"	0.00	11	Kerala	0.00	"1,228.80"	0.00	0.00	0.00	0					0.00				84825011		MC2P1HRT0KB434947	-4.00	-43.39	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"1,228.80"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008873478	Onsite	27-10-2025	3772122503052	27-10-2025	KL71G6475	LD Bus	PRAVEEN M M	Paid	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Manjeri	17-04-2019	ABOOBACKER DARIMI	0013129820	AL BADAR HAJI AND UMRAH SERVICE	SOUTH-1	Retail/ Fleet Owner	0011428144		184321	15:56:47	KM			"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	"3,438.11"	0.00	0.00	9.00	9.00	618.86	"4,056.97"	0.00	11	Kerala	0.00	"4,056.97"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KB434947	-4.00	-143.25	Pro3008 H HP AC CWC ABS BS4 CMP	2008613131	27-10-2025	"4,056.97"	PSN AUTOMOTIVE MARKETING	3007740421
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,632.54"	"4,286.40"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				87089900		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,875.76"	"3,393.40"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				87089900		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	491.10	579.50	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				84879000		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	610.02	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	611.87	722.01	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				84879000		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	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	0.00	257.63	304.00	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				84879000		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,178.65"	"1,390.81"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				87089900		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Spares	ID374959	GASKET_10.5	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	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	805.09	950.01	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				87089900		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.600	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	940.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	940.43	"1,109.71"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				27101990		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"1,109.70"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	322.50	380.55	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				998714		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	583.52	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	322.50	380.55	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				998714		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	583.52	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	975.00	"1,150.50"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				998714		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				998714		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008848139	Onsite	20-10-2025	3772122503053	27-10-2025	KL85C4688	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		165207	17:49:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002810453	Pending at VECV - 1	Service Agreement	3772Z251000268	0.00				998714		MC2EABRC0RDB49541	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008591360	20-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007740482
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	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		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	MF430122	NUT (10)	4.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			70.00	0.00	0.00	45.32	181.28	59.32	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				73181600		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	280.00	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID617134	TURBOCHARGER	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	"29,872.88"	0.00	0.00	9.00	9.00	"5,377.12"	"35,250.00"	0.00	11	Kerala	0.00	"35,250.00"	0.00	0.00	0.00	0					0.00				84141000		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"35,250.00"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	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		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PC524355	-10.00	-103.50	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	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		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008862070	Onsite	24-10-2025	3772122503054	27-10-2025	KL55AH1122	LD Bus	ABHINAV G K	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Manjeri	05-06-2023	SHANIB V	0012071434	SHANIB V	SOUTH-1	Retail/ Fleet Owner	0012071434		83133	20:44:17	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				85443000		MC2FFERT0PC524355	0.00	0.00	2070 E SRL STF BSVI 2X1	2008603152	24-10-2025	215.00	PSN AUTOMOTIVE MARKETING	3007740523
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	11	Kerala	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Spares	IC366189	DISC C60	2.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			"3,941.00"	0.00	0.00	"2,551.63"	"5,103.26"	"3,339.83"	"6,679.66"	"6,679.66"	0.00	0.00	9.00	9.00	"1,202.34"	"7,882.00"	0.00	11	Kerala	0.00	"7,882.00"	0.00	0.00	0.00	0					0.00				87087000		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"7,882.00"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444446	TORBO O/H - OUTSIDE	4.762	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	11	Kerala	0.00	"2,950.05"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"2,950.05"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			"5,000.00"	0.00	0.00	0.00	0.00	"12,000.00"	"12,000.00"	"12,000.00"	0.00	0.00	9.00	9.00	"2,160.00"	"14,160.00"	0.00	11	Kerala	0.00	"14,160.00"	0.00	0.00	0.00	0					0.00				85071000		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"14,160.00"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.730	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	"1,412.77"	0.00	0.00	9.00	9.00	254.30	"1,667.07"	0.00	11	Kerala	0.00	"1,667.07"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	-10.00	-156.98	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"1,667.07"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	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				85443000		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	105.00	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	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		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	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		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	371.00	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	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		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008844430	Running Repair	18-10-2025	3772122503055	27-10-2025	KL10BE6272	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		198212	17:08:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008607760	25-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007740681
3772	4008874553	Running Repair	27-10-2025	3772122503056	27-10-2025	KL54R6182	HD Bus	JISHAD K	Warranty	Spares	ID378726	SHIFT CABLE PRO 3019 CWC	1.000	Manjeri	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012458045		5897	18:01:00	KM			"6,955.00"	0.00	0.00	"4,503.07"	"4,503.07"	"5,894.07"	"5,894.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,385.53"	"4,429.39"	"5,563.05"	0	010002809915	Reimburser Version Posted	Normal Claim type	3772N251001234	"5,563.05"				87082900		MC2R5MRT0TB126262	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"6,955.01"	PSN AUTOMOTIVE MARKETING	3007740728
3772	4008874553	Running Repair	27-10-2025	3772122503056	27-10-2025	KL54R6182	HD Bus	JISHAD K	Warranty	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Manjeri	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012458045		5897	18:01:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002809915	Reimburser Version Posted	Normal Claim type	3772N251001234	249.40				998714		MC2R5MRT0TB126262	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			339.26	PSN AUTOMOTIVE MARKETING	3007740728
3772	4008874553	Running Repair	27-10-2025	3772122503056	27-10-2025	KL54R6182	HD Bus	JISHAD K	Warranty	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Manjeri	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012458045		5897	18:01:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002809915	Reimburser Version Posted	Normal Claim type	3772N251001234	249.40				998714		MC2R5MRT0TB126262	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			339.26	PSN AUTOMOTIVE MARKETING	3007740728
3772	4008874553	Running Repair	27-10-2025	3772122503056	27-10-2025	KL54R6182	HD Bus	JISHAD K	Warranty	Spares	ID378727	SELECT CABLE PRO 3019 CWC	1.000	Manjeri	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012458045		5897	18:01:00	KM			"6,181.00"	0.00	0.00	"4,001.94"	"4,001.94"	"5,238.14"	"5,238.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,897.48"	"3,936.45"	"4,943.95"	0	010002809915	Reimburser Version Posted	Normal Claim type	3772N251001234	"4,943.95"				87082900		MC2R5MRT0TB126262	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"6,181.00"	PSN AUTOMOTIVE MARKETING	3007740728
3772	4008873348	Running Repair	27-10-2025	3772122503057	27-10-2025	KL10BK9997	LD Truck	RAHUL KRISHNA A P	Warranty	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Manjeri	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		1274	15:43:25	H			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002810454	Reimburser Version Posted	Normal Claim type	3772N251001236	"8,080.56"				998714		MC2EPDRC0TAB62546	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"10,991.70"	PSN AUTOMOTIVE MARKETING	3007740883
3772	4008873348	Running Repair	27-10-2025	3772122503057	27-10-2025	KL10BK9997	LD Truck	RAHUL KRISHNA A P	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	17-01-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		1274	15:43:25	H			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	601.55	601.55	763.07	0	010002810454	Reimburser Version Posted	Normal Claim type	3772N251001236	763.07				87089900		MC2EPDRC0TAB62546	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			953.99	PSN AUTOMOTIVE MARKETING	3007740883
3772	4008873584	Running Repair	27-10-2025	3772122503058	27-10-2025	KL65U8468	LD Bus	AFSAR ANEESH	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57266	16:05:12	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008613929	27-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007741358
3772	4008873584	Running Repair	27-10-2025	3772122503058	27-10-2025	KL65U8468	LD Bus		Paid	Outside Labor	0117444445	GENERAL CHECKUP	0.807	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57266	16:05:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	423.68	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	11	Kerala	0.00	499.94	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008613929	27-10-2025	499.94	PSN AUTOMOTIVE MARKETING	3007741358
3772	4008873584	Running Repair	27-10-2025	3772122503058	27-10-2025	KL65U8468	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57266	16:05:12	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008613929	27-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007741358
3772	4008874946	Running Repair	27-10-2025	3772122503059	27-10-2025	KL84B7859	LD Truck		Paid	Outside Labor	0117444445	SPEED CALIBARATION	2.422	Manjeri	11-08-2023	ABIN. T.T	0012176572	ABIN. T.T	SOUTH-1	Retail/ Fleet Owner	0012176572		46206	20:20:53	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PFB31477	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007741421
3772	4008874946	Running Repair	27-10-2025	3772122503059	27-10-2025	KL84B7859	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	0.323	Manjeri	11-08-2023	ABIN. T.T	0012176572	ABIN. T.T	SOUTH-1	Retail/ Fleet Owner	0012176572		46206	20:20:53	H			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PFB31477	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			200.10	PSN AUTOMOTIVE MARKETING	3007741421
3772	4008874946	Running Repair	27-10-2025	3772122503059	27-10-2025	KL84B7859	LD Truck		Paid	Outside Labor	0117444446	CONSUMABLE	0.081	Manjeri	11-08-2023	ABIN. T.T	0012176572	ABIN. T.T	SOUTH-1	Retail/ Fleet Owner	0012176572		46206	20:20:53	H			525.00	0.00	0.00	0.00	0.00	0.00	42.53	42.53	0.00	0.00	9.00	9.00	7.66	50.19	0.00	11	Kerala	0.00	50.19	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PFB31477	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			50.19	PSN AUTOMOTIVE MARKETING	3007741421
3772	4008866121	Running Repair	25-10-2025	3772122503060	27-10-2025	KL76A9217	LD Truck		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	21-12-2020	SREELESH K	0011372805	SREELESH K	SOUTH-1	Retail/ Fleet Owner	0011372805		176176	16:16:01	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		MC2EECRC0LL474853	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008606093	25-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007741432
3772	4008857682	Onsite	24-10-2025	3772122503061	28-10-2025	KL10BK6252	MD Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	07-12-2024	SAIFUDHEEN N H	0012677252	SAIFUDHEEN N H	SOUTH-1	Retail/ Fleet Owner	0012677252		93392	10:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117468	-100.00	-0.53	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			0.00	PSN AUTOMOTIVE MARKETING	3007741885
3772	4008821054	Onsite	14-10-2025	3772122503062	28-10-2025	KL54Q9567	LD Truck	RAMEES GHAN V C	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		38243	12:48:57	KM			"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	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				87089900		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"17,588.00"	PSN AUTOMOTIVE MARKETING	3007742041
3772	4008821054	Onsite	14-10-2025	3772122503062	28-10-2025	KL54Q9567	LD Truck	RAMEES GHAN V C	Warranty	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		38243	12:48:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	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		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			949.90	PSN AUTOMOTIVE MARKETING	3007742041
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-27.71	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,602.30"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	11	Kerala	0.00	160.00	0.00	0.00	0.00	0					0.00				73181110		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	160.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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	0.00	0.00	0.00	0					0.00				48239030		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,121.19"	0.00	0.00	9.00	9.00	201.82	"1,323.01"	0.00	11	Kerala	0.00	"1,323.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0RAB41534	-2.00	-22.88	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,323.01"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID363408	LOCKING SCREW	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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	0.00	0.00	0.00	0					0.00				84133020		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-24.15	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,396.50"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-20.68	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,195.60"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID354028	GASKET OIL STRAINER	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				85443000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-35.61	2090 K SKL CWC BSVI	2008613994	27-10-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-14.46	2090 K SKL CWC BSVI	2008613994	27-10-2025	743.82	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-61.42	2090 K SKL CWC BSVI	2008613994	27-10-2025	"3,551.50"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	755.77	0.00	0.00	9.00	9.00	136.04	891.81	0.00	11	Kerala	0.00	891.81	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0RAB41534	-2.00	-15.42	2090 K SKL CWC BSVI	2008613994	27-10-2025	891.81	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	732.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,034.74"	0.00	0.00	9.00	9.00	366.26	"2,401.00"	0.00	11	Kerala	0.00	"2,401.00"	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0RAB41534	-2.00	-41.53	2090 K SKL CWC BSVI	2008613994	27-10-2025	"2,401.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"5,170.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"2,784.00"	0.00	0.00	"1,802.52"	"3,605.04"	"2,359.32"	"4,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"5,568.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	856.99	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus		Paid	Outside Labor	0117444446	RAD.CLEANING	1.900	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	997.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	11	Kerala	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,177.06"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	892.80	0.00	0.00	9.00	9.00	160.70	"1,053.50"	0.00	11	Kerala	0.00	"1,053.50"	0.00	0.00	0.00	0					0.00				40103590		MC2FDKRT0RAB41534	-2.00	-18.22	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,053.50"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"13,230.76"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus		Warranty	Outside Labor	0117444447	GEAR PULLING CHARGE	2.791	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,729.04"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus		Paid	Outside Labor	0117444445	FS2	0.001	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	-100.00	-0.53	2090 K SKL CWC BSVI	2008613994	27-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008613994	27-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008873845	Onsite	27-10-2025	3772122503063	28-10-2025	KL55AJ8529	LD Bus	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		108787	16:30:51	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		MC2FDKRT0RAB41534	-2.00	-38.56	2090 K SKL CWC BSVI	2008613994	27-10-2025	"2,229.46"	PSN AUTOMOTIVE MARKETING	3007742451
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	315.01	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	11	Kerala	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"3,189.96"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	240.01	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	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		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	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		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Warranty	Spares	IA340631	BUSH KINGPIN	2.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			511.00	0.00	0.00	330.85	661.70	433.05	866.10	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		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"1,022.00"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	IA349809	KING PIN	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			852.00	0.00	0.00	551.63	551.63	722.03	722.03	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	11	Kerala	0.00	851.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	851.99	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	150.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Warranty	Spares	IA334334	KINGPIN SHIM 0.9MM THK	3.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	105.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	3.500	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	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		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	MF430122	NUT (10)	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Paid	Spares	IA349855	COTTER PIN	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	11	Kerala	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	124.00	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	6.628	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,479.70"	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		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	"4,106.04"	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008848107	Preventive Maintenance	20-10-2025	3772122503064	28-10-2025	KL55AH7871	LD Truck	AFSAR ANEESH	Warranty	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	Manjeri	09-11-2023	"UMMAR FAROOK. K.P., PARTNER"	0012249419	"UMMAR FAROOK. K.P., PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012249419		115627	17:30:42	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EHFRC0PK536202	0.00	0.00	Pro2075 F HSD BS6 CNG NGB 16FT PRM*	2008591958	21-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007742551
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus	ANIL KUMAR V	Warranty	Spares	ID374959	GASKET_10.5	2.000	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			"1,000.00"	0.00	0.00	647.46	"1,294.92"	847.46	"1,694.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	"1,261.12"	"1,599.73"	0	010002810951	Warranty Claim New	Normal Claim type	3772N251001238	0.00				87089900		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"2,000.00"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002810951	Warranty Claim New	Normal Claim type	3772N251001238	0.00				998714		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus	ANIL KUMAR V	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	923.14	"1,171.01"	0	010002810951	Warranty Claim New	Normal Claim type	3772N251001238	0.00				87089900		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002810951	Warranty Claim New	Normal Claim type	3772N251001238	0.00				998714		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus	ANIL KUMAR V	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,632.14"	"22,753.85"	"28,577.49"	0	010002810951	Warranty Claim New	Normal Claim type	3772N251001238	0.00				84099930		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"35,728.00"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008816137	Onsite	13-10-2025	3772122503065	28-10-2025	KL65U8698	LD Bus		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	4.200	Manjeri	14-03-2024	MUFEEDA FARSANA KARIMBAN	0012360983	MUFEEDA FARSANA KARIMBAN	SOUTH-1	Retail/ Fleet Owner	0012360983		33953	14:45:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	"2,205.00"	0.00	0.00	9.00	9.00	396.90	"2,601.90"	0.00	11	Kerala	0.00	"2,601.90"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PK536307	0.00	0.00	2070 E SRL STF BSVI ESC	2008568680	14-10-2025	"2,601.90"	PSN AUTOMOTIVE MARKETING	3007742719
3772	4008878523	Running Repair	28-10-2025	3772122503066	28-10-2025	KL65V7727	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		92714	14:50:09	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		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007744227
3772	4008878523	Running Repair	28-10-2025	3772122503066	28-10-2025	KL65V7727	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		92714	14:50:09	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		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007744227
3772	4008878523	Running Repair	28-10-2025	3772122503066	28-10-2025	KL65V7727	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		92714	14:50:09	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007744227
3772	4008878523	Running Repair	28-10-2025	3772122503066	28-10-2025	KL65V7727	LD Truck	JISHAD K	Warranty	Spares	ID376114	REAR PROP SHAFT ASSY.	1.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		92714	14:50:09	KM			"19,267.00"	0.00	0.00	"12,474.57"	"12,474.57"	"16,327.97"	"16,327.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"19,267.01"	PSN AUTOMOTIVE MARKETING	3007744227
3772	4008878523	Running Repair	28-10-2025	3772122503066	28-10-2025	KL65V7727	LD Truck	JISHAD K	Warranty	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		92714	14:50:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	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		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"3,087.17"	PSN AUTOMOTIVE MARKETING	3007744227
3772	4008878604	Running Repair	28-10-2025	3772122503067	28-10-2025	KL71L2850	LD Truck	AMARNADH P S	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4521	14:57:22	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"15,916.00"	PSN AUTOMOTIVE MARKETING	3007744305
3772	4008878604	Running Repair	28-10-2025	3772122503067	28-10-2025	KL71L2850	LD Truck	AMARNADH P S	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4521	14:57:22	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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				73079990		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			910.01	PSN AUTOMOTIVE MARKETING	3007744305
3772	4008878604	Running Repair	28-10-2025	3772122503067	28-10-2025	KL71L2850	LD Truck	AMARNADH P S	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4521	14:57:22	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		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			542.80	PSN AUTOMOTIVE MARKETING	3007744305
3772	4008783674	Running Repair	06-10-2025	3772122503068	28-10-2025	KL845574	LD Truck	ANIL KUMAR V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		268323	18:51:27	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	11	Kerala	0.00	228.00	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0MC489334	-5.00	-10.17	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008534012	06-10-2025	228.00	PSN AUTOMOTIVE MARKETING	3007744520
3772	4008783674	Running Repair	06-10-2025	3772122503068	28-10-2025	KL845574	LD Truck		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		268323	18:51:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC489334	-100.00	-0.53	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008534012	06-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007744520
3772	4008783674	Running Repair	06-10-2025	3772122503068	28-10-2025	KL845574	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		268323	18:51:27	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,433.02"	0.00	0.00	9.00	9.00	437.94	"2,870.96"	0.00	11	Kerala	0.00	"2,870.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0MC489334	-10.00	-270.34	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008534012	06-10-2025	"2,870.96"	PSN AUTOMOTIVE MARKETING	3007744520
3772	4008783674	Running Repair	06-10-2025	3772122503068	28-10-2025	KL845574	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		268323	18:51:27	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		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008534012	06-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007744520
3772	4008783674	Running Repair	06-10-2025	3772122503068	28-10-2025	KL845574	LD Truck	ANIL KUMAR V	Paid	Spares	IE459298	SPARK PLUG CNG M10	2.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		268323	18:51:27	KM			608.00	0.00	0.00	393.65	787.30	515.26	"1,030.52"	927.47	0.00	0.00	9.00	9.00	166.94	"1,094.41"	0.00	11	Kerala	0.00	"1,094.41"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MC489334	-10.00	-103.05	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008534012	06-10-2025	"1,094.41"	PSN AUTOMOTIVE MARKETING	3007744520
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	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				87089900		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"26,092.99"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID332015	BOLT - CASE DIFF.	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			165.00	0.00	0.00	106.83	106.83	139.83	139.83	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				73181500		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			164.99	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	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				84825011		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck		Paid	Outside Labor	0117444443	SSO	0.001	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB24413	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB24413	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB24413	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PAB24413	-10.00	-72.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			683.09	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB24413	-10.00	-178.05	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PAB24413	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503069	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5043	10:35:58	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PAB24413	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007744713
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID332015	BOLT - CASE DIFF.	1.000	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	H			165.00	0.00	0.00	106.83	106.83	139.83	139.83	117.51	0.00	18.00	0.00	0.00	21.15	138.66	0.00	22	Tamil Nadu	0.00	138.66	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			164.99	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	"18,583.52"	0.00	18.00	0.00	0.00	"3,345.03"	"21,928.55"	0.00	22	Tamil Nadu	0.00	"21,928.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"26,092.99"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008857795	Onsite	24-10-2025	3772122503070	28-10-2025	KL71K8544	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	04-04-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	VE1900		5043	10:35:58	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007744716
3772	4008879828	Running Repair	28-10-2025	3772122503071	28-10-2025	KL10BB9090	LD Truck		Paid	Outside Labor	0117444447	SPEED CALLIBRATION	2.421	Manjeri	16-03-2019	SAIDALAVI T.M	0010839465	SAIDALAVI T.M	SOUTH-1	Retail/ Fleet Owner	0010839465		86217	17:00:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	11	Kerala	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KB431631	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,499.81"	PSN AUTOMOTIVE MARKETING	3007745191
3772	4008879774	Onsite	28-10-2025	3772122503072	28-10-2025	KL71D4166	LD Truck	SATHYAPALAN K P	Paid	Spares	IA335123	"TIE ROD ASSY, FRONT AXLE"	1.000	Manjeri	12-04-2017	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		133150	16:57:02	KM			"4,300.00"	0.00	0.00	"2,784.07"	"2,784.07"	"3,644.07"	"3,644.07"	"3,644.07"	0.00	0.00	9.00	9.00	655.94	"4,300.01"	0.00	11	Kerala	0.00	"4,300.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HB364333	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008617489	28-10-2025	"4,300.01"	PSN AUTOMOTIVE MARKETING	3007745244
3772	4008879774	Onsite	28-10-2025	3772122503072	28-10-2025	KL71D4166	LD Truck		Paid	Outside Labor	0117444449	TIE ROD ASSY..REPLACEMENT	1.356	Manjeri	12-04-2017	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		133150	16:57:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	711.90	711.90	0.00	0.00	9.00	9.00	128.14	840.04	0.00	11	Kerala	0.00	840.04	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HB364333	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008617489	28-10-2025	840.04	PSN AUTOMOTIVE MARKETING	3007745244
3772	4008879978	Onsite	28-10-2025	3772122503073	28-10-2025	KL11BY0168	LD Truck		Paid	Outside Labor	0117444443	ELECTRIC CHECKUP	1.000	Manjeri	12-04-2023	MANAGINGDIRECTOR SPANIO IMPEX	0011327128	MANAGINGDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011327128		144355	17:18:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26169	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*			619.50	PSN AUTOMOTIVE MARKETING	3007745364
3772	4008879978	Onsite	28-10-2025	3772122503073	28-10-2025	KL11BY0168	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.800	Manjeri	12-04-2023	MANAGINGDIRECTOR SPANIO IMPEX	0011327128	MANAGINGDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011327128		144355	17:18:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26169	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*			"1,115.10"	PSN AUTOMOTIVE MARKETING	3007745364
3772	4008879978	Onsite	28-10-2025	3772122503073	28-10-2025	KL11BY0168	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.066	Manjeri	12-04-2023	MANAGINGDIRECTOR SPANIO IMPEX	0011327128	MANAGINGDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011327128		144355	17:18:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,084.65"	"1,084.65"	0.00	0.00	9.00	9.00	195.24	"1,279.89"	0.00	11	Kerala	0.00	"1,279.89"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26169	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*			"1,279.89"	PSN AUTOMOTIVE MARKETING	3007745364
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MC488332	-5.00	-60.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,353.75"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MC488332	-5.00	-69.28	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348608	HOSE TC OUT	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,672.88"	0.00	0.00	9.00	9.00	481.12	"3,154.00"	0.00	11	Kerala	0.00	"3,154.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MC488332	-5.00	-140.68	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"3,154.00"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MC488332	-5.00	-51.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MC488332	-5.00	-153.56	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	"29,301.06"	0.00	0.00	9.00	9.00	"5,274.20"	"34,575.26"	0.00	11	Kerala	0.00	"34,575.26"	0.00	0.00	0.00	0					0.00				84831092		MC2EMDRC0MC488332	-5.00	"-1,542.16"	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"34,575.26"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"16,104.93"	0.00	0.00	9.00	9.00	"2,898.88"	"19,003.81"	0.00	11	Kerala	0.00	"19,003.81"	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0MC488332	-5.00	-847.63	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"19,003.81"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	11	Kerala	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MC488332	-5.00	-16.10	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	360.99	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MC488332	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	237.49	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"1,964.41"	0.00	0.00	9.00	9.00	353.60	"2,318.01"	0.00	11	Kerala	0.00	"2,318.01"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MC488332	-5.00	-103.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"2,318.01"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,590.06"	0.00	0.00	9.00	9.00	286.22	"1,876.28"	0.00	11	Kerala	0.00	"1,876.28"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MC488332	-5.00	-83.69	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,876.28"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"7,343.18"	0.00	0.00	9.00	9.00	"1,321.78"	"8,664.96"	0.00	11	Kerala	0.00	"8,664.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488332	-5.00	-386.48	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"8,664.96"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,391.18"	0.00	0.00	9.00	9.00	250.42	"1,641.60"	0.00	11	Kerala	0.00	"1,641.60"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MC488332	-5.00	-73.22	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,641.60"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,222.01"	0.00	0.00	9.00	9.00	399.96	"2,621.97"	0.00	11	Kerala	0.00	"2,621.97"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MC488332	-5.00	-116.95	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"2,621.97"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	11	Kerala	0.00	"1,216.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MC488332	-5.00	-54.24	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,216.06"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			0.00	0.00	0.00	0.00	0.00	38.13	343.17	326.01	0.00	0.00	9.00	9.00	58.68	384.69	0.00	11	Kerala	0.00	384.69	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MC488332	-5.00	-17.16	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	384.69	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	123.50	0.00	0.00	9.00	9.00	22.24	145.74	0.00	11	Kerala	0.00	145.74	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488332	-5.00	-6.50	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	145.74	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MC488332	-5.00	-13.56	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	304.02	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck		Paid	Outside Labor	0117444449	RAD.CLEANING	2.286	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,140.14"	0.00	0.00	9.00	9.00	205.22	"1,345.36"	0.00	11	Kerala	0.00	"1,345.36"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	-5.00	-60.01	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,345.36"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck		Paid	Outside Labor	0117444447	INDUSTRIAL CHARGE	15.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"7,875.00"	"7,481.25"	0.00	0.00	9.00	9.00	"1,346.62"	"8,827.87"	0.00	11	Kerala	0.00	"8,827.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	-5.00	-393.75	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"8,827.87"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	11	Kerala	0.00	"20,015.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008847225	Onsite	20-10-2025	3772122503074	28-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007745407
3772	4008879793	Running Repair	28-10-2025	3772122503075	28-10-2025	KL65U5390	LD Bus	SUBIN K C	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161317	16:58:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002811775	Warranty Claim New	Normal Claim type	3772N251001239	0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007745504
3772	4008879793	Running Repair	28-10-2025	3772122503075	28-10-2025	KL65U5390	LD Bus		Warranty	Outside Labor	0117444446	OE - Repair charge	4.651	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161317	16:58:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,999.93"	"2,359.92"	0	010002811775	Warranty Claim New	Normal Claim type	3772N251001239	0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI			"2,881.30"	PSN AUTOMOTIVE MARKETING	3007745504
3772	4008879793	Running Repair	28-10-2025	3772122503075	28-10-2025	KL65U5390	LD Bus	SUBIN K C	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161317	16:58:15	KM			"10,000.00"	0.00	0.00	0.00	0.00	"15,984.00"	"15,984.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"13,545.76"	"13,545.76"	"15,984.00"	0	010002811775	Warranty Claim New	Normal Claim type	3772N251001239	0.00				84139190		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI			"18,861.12"	PSN AUTOMOTIVE MARKETING	3007745504
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	601.73	0.00	0.00	9.00	9.00	108.32	710.05	0.00	11	Kerala	0.00	710.05	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529229	-3.00	-18.61	2075 G SKL CWC BSVI	2008584521	17-10-2025	710.05	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	11	Kerala	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Misc. Labor	0117999999	AIR COMPRESSOR MAJOR KIT	2.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			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		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			350.00	0.00	0.00	0.00	0.00	296.62	148.31	143.86	0.00	0.00	9.00	9.00	25.90	169.76	0.00	11	Kerala	0.00	169.76	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PE529229	-3.00	-4.45	2075 G SKL CWC BSVI	2008584521	17-10-2025	169.76	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,097.42"	0.00	0.00	9.00	9.00	197.54	"1,294.96"	0.00	11	Kerala	0.00	"1,294.96"	0.00	0.00	0.00	0					0.00				85443000		MC2FCGRT0PE529229	-3.00	-33.94	2075 G SKL CWC BSVI	2008584521	17-10-2025	"1,294.96"	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	205.50	0.00	0.00	9.00	9.00	37.00	242.50	0.00	11	Kerala	0.00	242.50	0.00	0.00	0.00	0					0.00				48239030		MC2FCGRT0PE529229	-3.00	-6.36	2075 G SKL CWC BSVI	2008584521	17-10-2025	242.50	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	439.79	0.00	0.00	9.00	9.00	79.16	518.95	0.00	11	Kerala	0.00	518.95	0.00	0.00	0.00	0					0.00				83011000		MC2FCGRT0PE529229	-3.00	-13.60	2075 G SKL CWC BSVI	2008584521	17-10-2025	518.95	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	11	Kerala	0.00	155.20	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PE529229	-3.00	-4.07	2075 G SKL CWC BSVI	2008584521	17-10-2025	155.20	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	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		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008584521	17-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008733408	Onsite	25-09-2025	3772122503076	28-10-2025	KL53U6712	LD Bus	SUBIN K C	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127973	18:35:26	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	11	Kerala	0.00	970.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529229	-3.00	-25.42	2075 G SKL CWC BSVI	2008584521	17-10-2025	970.00	PSN AUTOMOTIVE MARKETING	3007745596
3772	4008853938	Breakdown Order	23-10-2025	3772122503077	28-10-2025	KL39S9034	LD Truck	MUHAMMED ANSIL A	AMC	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		169074	10:47:47	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,109.41"	"1,309.10"	0	010002811852	Pending at VECV - 1	Service Agreement	3772Z251000269	0.00				87083000		MC2EABRC0NHB18802	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,378.00"	PSN AUTOMOTIVE MARKETING	3007745724
3772	4008853938	Breakdown Order	23-10-2025	3772122503077	28-10-2025	KL39S9034	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	54.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		169074	10:47:47	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	972.00	"1,146.96"	0	010002811852	Pending at VECV - 1	Service Agreement	3772Z251000269	0.00				998714		MC2EABRC0NHB18802	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			955.80	PSN AUTOMOTIVE MARKETING	3007745724
3772	4008853938	Breakdown Order	23-10-2025	3772122503077	28-10-2025	KL39S9034	LD Truck	MUHAMMED ANSIL A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	3.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		169074	10:47:47	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002811852	Pending at VECV - 1	Service Agreement	3772Z251000269	0.00				998714		MC2EABRC0NHB18802	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			708.00	PSN AUTOMOTIVE MARKETING	3007745724
3772	4008853938	Breakdown Order	23-10-2025	3772122503077	28-10-2025	KL39S9034	LD Truck	MUHAMMED ANSIL A	AMC	Spares	ID321161	BRAKE FLUID DOT4	1.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		169074	10:47:47	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	422.67	498.75	0	010002811852	Pending at VECV - 1	Service Agreement	3772Z251000269	0.00				87089900		MC2EABRC0NHB18802	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			525.00	PSN AUTOMOTIVE MARKETING	3007745724
3772	4008853938	Breakdown Order	23-10-2025	3772122503077	28-10-2025	KL39S9034	LD Truck	MUHAMMED ANSIL A	AMC	Local Parts	LP2100042	COTTON WASTE	6.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		169074	10:47:47	KM			0.00	0.00	0.00	0.00	0.00	11.56	69.36	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	69.36	72.83	0	010002811852	Pending at VECV - 1	Service Agreement	3772Z251000269	0.00				52029900		MC2EABRC0NHB18802	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			72.82	PSN AUTOMOTIVE MARKETING	3007745724
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0105427224	CAB RR MOUNT RUBBER .REPL(ONE SIDE)	0.300	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	203.56	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck		Paid	Outside Labor	0117444448	7000 HR SERVICE	2.500	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	H			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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	336.01	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880028	Preventive Maintenance	28-10-2025	3772122503078	28-10-2025	KL11BV7671	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-03-2022	MUHAMMED RASHIK A	0010718842	MUHAMMED RASHIK A	SOUTH-1	Retail/ Fleet Owner	0010718842		7434	17:21:57	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		MC2EMDRC0NAB09299	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008618363	28-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007746701
3772	4008880098	Running Repair	28-10-2025	3772122503079	28-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN PROPRIETOR	0012662389	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007746849
3772	4008880098	Running Repair	28-10-2025	3772122503079	28-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN PROPRIETOR	0012662389	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007746849
3772	4008880098	Running Repair	28-10-2025	3772122503079	28-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN PROPRIETOR	0012662389	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007746849
3772	4008880098	Running Repair	28-10-2025	3772122503079	28-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN PROPRIETOR	0012662389	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007746849
3772	4008880098	Running Repair	28-10-2025	3772122503079	28-10-2025	KL10BK7151	LD Truck		Paid	Outside Labor	0117444445	TECH TOOL	0.650	Manjeri	30-11-2024	RUBEESH RAHMAN PROPRIETOR	0012662389	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	402.67	PSN AUTOMOTIVE MARKETING	3007746849
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus	ABHINAV G K	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus	ABHINAV G K	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus	ABHINAV G K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus	ABHINAV G K	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	11	Kerala	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	"1,364.00"	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	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		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	16.80	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus		Paid	Outside Labor	0117444445	DPF REPLACEMENT	3.500	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880469	Onsite	28-10-2025	3772122503080	28-10-2025	KL10BJ2448	LD Bus		Paid	Outside Labor	0117444449	TECH TOOL CHECKUP	0.730	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96516	18:33:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	383.25	383.25	0.00	0.00	9.00	9.00	68.98	452.23	0.00	11	Kerala	0.00	452.23	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008619008	28-10-2025	452.23	PSN AUTOMOTIVE MARKETING	3007746869
3772	4008880758	Onsite	28-10-2025	3772122503081	28-10-2025	KL11BR6705	HD  Truck		Paid	Outside Labor	0117444447	DEPUTATION CHARGE	1.292	Manjeri	30-12-2019	MUHAMMAD ALI. K.	0011146395	MUHAMMAD ALI. K.	SOUTH-1	Retail/ Fleet Owner	0011146395		182066	20:57:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2ACLRC0KG018216	0.00	0.00	Pro 5028 L CBC BS4 NGB 24FT	2008619056	28-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007746887
3772	4008880758	Onsite	28-10-2025	3772122503081	28-10-2025	KL11BR6705	HD  Truck		Paid	Outside Labor	0117444445	SERICE VAN CHARGE	1.453	Manjeri	30-12-2019	MUHAMMAD ALI. K.	0011146395	MUHAMMAD ALI. K.	SOUTH-1	Retail/ Fleet Owner	0011146395		182066	20:57:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	762.83	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	11	Kerala	0.00	900.13	0.00	0.00	0.00	0					0.00				998714		MC2ACLRC0KG018216	0.00	0.00	Pro 5028 L CBC BS4 NGB 24FT	2008619056	28-10-2025	900.13	PSN AUTOMOTIVE MARKETING	3007746887
3772	4008880758	Onsite	28-10-2025	3772122503081	28-10-2025	KL11BR6705	HD  Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	1.291	Manjeri	30-12-2019	MUHAMMAD ALI. K.	0011146395	MUHAMMAD ALI. K.	SOUTH-1	Retail/ Fleet Owner	0011146395		182066	20:57:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2ACLRC0KG018216	0.00	0.00	Pro 5028 L CBC BS4 NGB 24FT	2008619056	28-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007746887
3772	4008880310	Onsite	28-10-2025	3772122503082	28-10-2025	KL76E6354	LD Bus	SREEHARI P V	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		12012	18:03:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI	2008619091	28-10-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007746951
3772	4008880310	Onsite	28-10-2025	3772122503082	28-10-2025	KL76E6354	LD Bus		Paid	Outside Labor	0117444441	WHEEL ALIGNMENT	1.776	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		12012	18:03:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	932.40	932.40	0.00	0.00	9.00	9.00	167.84	"1,100.24"	0.00	11	Kerala	0.00	"1,100.24"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI	2008619091	28-10-2025	"1,100.24"	PSN AUTOMOTIVE MARKETING	3007746951
3772	4008880310	Onsite	28-10-2025	3772122503082	28-10-2025	KL76E6354	LD Bus	SREEHARI P V	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		12012	18:03:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI	2008619091	28-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007746951
3772	4008880310	Onsite	28-10-2025	3772122503082	28-10-2025	KL76E6354	LD Bus	SREEHARI P V	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		12012	18:03:49	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI	2008619091	28-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007746951
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			0.00	0.00	0.00	0.00	0.00	11.56	92.48	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	92.48	97.10	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	97.10				52029900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			97.10	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	ID368382	Air Filter Primary	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"3,821.00"	0.00	0.00	"2,473.94"	"2,473.94"	"3,238.14"	"3,238.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,076.23"	"3,629.95"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"3,629.95"				87089900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"3,821.00"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"1,576.04"				84099990		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,658.99"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	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	56875038	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	0.00				998714		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			0.00	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	295.76	"6,950.36"	"8,201.42"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"8,201.42"				27101972		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"8,201.42"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,593.18"	"3,059.95"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"3,059.95"				87089900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"3,221.00"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"1,838.25"				39269099		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,934.99"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"1,643.49"				84212900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008872730	Free Service	27-10-2025	3772162500444	27-10-2025	KL65W6039	HD  Truck	ANIL KUMAR V	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		52180	14:48:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002809650	Reimburser Version Posted	Service Agreement	3772Z251000265	"1,691.00"				84212300		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007739841
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	129.49	517.96	657.04	0	010002810455	Reimburser Version Posted	Normal Claim type	3772N251001237	657.04				84833000		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	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	65725949					0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-10.00	-138.56	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,471.49"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-10.00	-120.76	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,282.51"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0RGB53707	-10.00	-103.39	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,098.01"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RGB53707	-10.00	-178.05	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,890.90"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0RGB53707	-10.00	-72.29	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	683.09	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,372.71"	0.00	0.00	9.00	9.00	247.08	"1,619.79"	0.00	11	Kerala	0.00	"1,619.79"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-9.00	-135.76	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,619.79"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RGB53707	-5.00	-153.56	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	11	Kerala	0.00	"2,161.22"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0RGB53707	-5.00	-96.40	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"2,161.22"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	11	Kerala	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0RGB53707	-5.00	-103.81	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"2,327.50"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002810455	Reimburser Version Posted	Normal Claim type	3772N251001237	"2,494.00"				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008855081	Free Service	23-10-2025	3772162500445	27-10-2025	KL10BK5710	LD Truck		Warranty	Outside Labor	0117444448	BUSHING CHARGE	7.442	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002810455	Reimburser Version Posted	Normal Claim type	3772N251001237	"3,712.07"				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007741345
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB65744	-100.00	-1.39	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB65744	-100.00	-1.21	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	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		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	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		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck	SREEHARI P V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	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	48871363					0.00				998714		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008875494	Free Service	28-10-2025	3772162500446	28-10-2025	KL55AL4953	LD Truck		Paid	Outside Labor	0117444448	foc	0.001	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31068	09:50:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65744	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L	2008614212	28-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007741764
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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	77885833					0.00				998714		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	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		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008873279	Free Service	27-10-2025	3772162500447	28-10-2025	KL84C2810	LD Truck	ARJUN P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	25-01-2024	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	SOUTH-1	Retail/ Fleet Owner	0012328865		48726	15:36:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0PJB36975	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008613568	27-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007742268
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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	0.00	0.00	0.00	0					0.00				84133020		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	30.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	MH001715	"MH001715, BOLT"	4.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524426	-10.00	-103.50	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	11	Kerala	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	746.36	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	814.20	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"13,230.76"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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	48842557					0.00				998714		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008858737	Free Service	24-10-2025	3772162500448	28-10-2025	KL57Z5412	LD Bus		Paid	Outside Labor	0117444444	RAD.CLEANING	2.000	Manjeri	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	SOUTH-1	Retail/ Fleet Owner	0012032654		152928	11:59:49	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		MC2FCHRT0PC524426	0.00	0.00	2075 H SKL CWC BSVI	2008599794	24-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007743925
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			276.00	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Paid	Spares	IH001980	AIR INTAKE FILTER	0.990	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			420.00	0.00	0.00	271.93	269.21	355.93	352.37	352.37	0.00	0.00	9.00	9.00	63.42	415.79	0.00	11	Kerala	0.00	415.79	0.00	0.00	0.00	0					0.00				84159000		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			415.79	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	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	85367313					0.00				998714		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			0.00	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			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		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			339.26	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Spares	ID609952	"HOSE ,INTERCOOLER INLET"	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"8,960.00"	0.00	0.00	"5,801.22"	"5,801.22"	"7,593.22"	"7,593.22"	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				40091100		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"8,960.00"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"8,201.42"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"3,221.00"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	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				39269099		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"1,934.99"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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				84212900		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Spares	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	8.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			50.00	0.00	0.00	32.37	258.96	42.37	338.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			399.98	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Spares	IA307125	COTTER PIN FR AXLE	2.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	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		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			174.00	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	Warranty	Labor Value	0108261183	KINGPIN REPLACEMENT (BOTH SIDES) F1	6.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	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		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"4,071.00"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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				48239090		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			"2,750.01"	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck	SUBIN A P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2BFSRC0TB125121	0.00	0.00	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			848.00	PSN AUTOMOTIVE MARKETING	3007743947
3772	4008848079	Free Service	20-10-2025	3772162500449	28-10-2025	KL10BL3940	HD  Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	31-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		49045	17:14:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TB125121	-100.00	-0.53	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB			0.00	PSN AUTOMOTIVE MARKETING	3007743947
