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	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"12,699.99"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus		Paid	Outside Labor	0117444445	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	402.67	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	-10.00	-103.50	2075 H SKL CWC BSVI	2008742501	25-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Paid	Misc. Labor	0117999999	STARTER MORTER PARTS	2.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007872616
3772	4009019887	Running Repair	25-11-2025	3772122503539	26-11-2025	KL65V2589	LD Bus	MUHAMMED RINSHAD	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		121441	09:57:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008742501	25-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007872616
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	11	Kerala	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	375.00	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	11	Kerala	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,378.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	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		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	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		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	20.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"8,600.00"	"10,148.00"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"12,390.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID329237	Inlet Valve	6.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			216.00	0.00	0.00	139.85	839.10	183.05	"1,098.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.20	817.20	"1,036.62"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84099199		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,296.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID329238	Exhaust Valve	6.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			345.00	0.00	0.00	223.37	"1,340.22"	292.37	"1,754.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.54	"1,305.24"	"1,655.69"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84099199		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"2,069.98"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	306.80	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	134.40	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID363408	LOCKING SCREW	4.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	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				73182990		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	119.98	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,744.99"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	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	"6,850.38"	"6,918.88"	"8,689.70"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			414.00	0.00	0.00	268.05	536.10	350.85	701.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.05	527.32	662.29	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84099990		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	828.00	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID329833	FLYWHEEL_BOLT	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	150.00	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"20,694.26"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID368854	KIT O/S-1 PISTON&RING 1CylSPRL 0.3E366	3.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"4,743.00"	0.00	0.00	"3,070.89"	"9,212.67"	"4,019.49"	"12,058.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,990.73"	"9,061.91"	"11,381.22"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"14,228.99"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID329198	CYLINDER HEAD ASSY	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"41,419.00"	0.00	0.00	"26,817.05"	"26,817.05"	"35,100.85"	"35,100.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"26,117.07"	"26,378.24"	"33,129.50"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"41,419.01"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID354034	CRANKSHAFT ASSEMBLY E366	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"36,380.00"	0.00	0.00	"23,554.51"	"23,554.51"	"30,830.51"	"30,830.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"23,554.51"	"23,790.06"	"29,878.90"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84831092		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"36,380.01"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,184.85"	"1,502.98"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84833000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,830.01"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,023.00"	"1,297.68"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84833000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"1,580.02"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID372480	E366 OIL MODULE	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"17,538.00"	0.00	0.00	"11,355.11"	"11,355.11"	"14,862.71"	"14,862.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,058.72"	"11,169.31"	"14,027.99"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"17,537.99"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"1,646.29"	"2,067.64"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"2,585.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,274.68"	"6,337.43"	"7,959.43"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"9,950.99"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	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		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	494.93	PSN AUTOMOTIVE MARKETING	3007872791
3772	4008926217	Running Repair	06-11-2025	3772122503540	26-11-2025	KL53T3646	LD Bus	BENSITH P R	Warranty	Spares	IM301358	Front Cover Assembly Kit E366/E474	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		40233	10:56:51	KM			"18,783.00"	0.00	0.00	"12,161.20"	"12,161.20"	"15,917.80"	"15,917.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,843.77"	"11,962.21"	"15,023.83"	0	010002856751	Pending at VECV - 1	Normal Claim type	3772N251101370	0.00				84133020		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008725230	21-11-2025	"18,783.00"	PSN AUTOMOTIVE MARKETING	3007872791
3772	4009021962	Running Repair	25-11-2025	3772122503541	26-11-2025	KL84D5087	LD Truck	JISHAD K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		33961	12:49:29	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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008744110	26-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007872804
3772	4009021962	Running Repair	25-11-2025	3772122503541	26-11-2025	KL84D5087	LD Truck		Paid	Outside Labor	0117444441	WHEEL ALIGNMENT	1.776	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		33961	12:49:29	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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008744110	26-11-2025	"1,100.24"	PSN AUTOMOTIVE MARKETING	3007872804
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	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		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	371.00	PSN AUTOMOTIVE MARKETING	3007872812
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck		Paid	Outside Labor	0117444441	BRAKE ADJUST	0.600	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007872812
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	KM			"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	"1,269.02"	"1,281.71"	"1,609.76"	0	010002856744	Pending at VECV - 1	Normal Claim type	3772N251101371	0.00				40169330		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007872812
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002856744	Pending at VECV - 1	Normal Claim type	3772N251101371	0.00				998714		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007872812
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck		Paid	Outside Labor	0117444448	BODY SHEET &GRILL WORK	8.000	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	11	Kerala	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	"4,956.00"	PSN AUTOMOTIVE MARKETING	3007872812
3772	4008790824	Onsite	08-10-2025	3772122503542	26-11-2025	KL65W4721	LD Truck		Paid	Outside Labor	0117444449	CONSUMABLES	2.000	Manjeri	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		7560	11:04:22	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		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008664822	07-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007872812
3772	4009025735	Running Repair	26-11-2025	3772122503543	26-11-2025	KL10AG8832	LD Truck		Paid	Outside Labor	0117444448	STARTER ASSY OVERHAUL	3.200	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492145	09:54:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	11	Kerala	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,982.40"	PSN AUTOMOTIVE MARKETING	3007872920
3772	4009025735	Running Repair	26-11-2025	3772122503543	26-11-2025	KL10AG8832	LD Truck		Paid	Outside Labor	0117444449	STARTER BRUSH HOLDER & BEARING	4.500	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492145	09:54:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	11	Kerala	0.00	"2,787.76"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"2,787.76"	PSN AUTOMOTIVE MARKETING	3007872920
3772	4009026422	Running Repair	26-11-2025	3772122503544	26-11-2025	KL55AE5116	LD Truck		Paid	Outside Labor	0117444448	SPEED CALIBARATION	2.422	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		69936	10:56:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008744390	26-11-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007873087
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				84879000		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				27101990		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				998714		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.79	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				27101990		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			653.61	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				87089900		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,107.63"	"3,667.00"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				40169330		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				84213100		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,138.13"	"4,882.99"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				40169330		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,412.93"	"1,667.26"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				84139190		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				27101974		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	0.990	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			848.00	0.00	0.00	638.02	631.64	807.62	799.54	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	759.56	797.54	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				56039400		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			721.98	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				48239090		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				39269099		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				84212900		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				84212300		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				87089900		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				27101974		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009025905	Preventive Maintenance	26-11-2025	3772122503545	26-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8959	10:11:23	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002856943	Pending at VECV - 1	Service Agreement	3772Z251100292	0.00				27101972		MC2BAGRC0MH073731	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007873118
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID363076	REAR COVER CAM BOX	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	444.55	444.55	524.57	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84099990		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	705.00	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	910.01	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.32"	"5,751.32"	"6,786.56"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,153.42"	"12,613.68"	"14,884.14"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84099111		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	244.47	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				73182200		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,508.93"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84833000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID329259	BOLT CHAIN GUIDE	5.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			45.00	0.00	0.00	29.14	145.70	38.14	190.70	190.70	0.00	0.00	9.00	9.00	34.32	225.02	0.00	11	Kerala	0.00	225.02	0.00	0.00	0.00	0					0.00				73182990		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	225.02	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"1,864.16"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84833000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.73"	"11,186.73"	"13,200.34"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84133020		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.54	"1,740.32"	"2,053.58"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84099199		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.20	"1,089.60"	"1,285.73"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84099199		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	977.98	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84822011		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.05	"4,176.80"	"4,928.62"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				84099990		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"6,624.04"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,331.65"	"29,331.65"	"34,611.35"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	11	Kerala	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	608.00	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID372470	E474 OIL MODULE	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"18,903.00"	0.00	0.00	"12,238.89"	"12,238.89"	"16,019.49"	"16,019.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,919.43"	"11,919.43"	"14,064.93"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"18,902.99"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	11	Kerala	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	875.01	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	494.93	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	306.80	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	11.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			0.00	0.00	0.00	0.00	0.00	16.00	176.00	176.00	0.00	0.00	2.50	2.50	8.80	184.80	0.00	11	Kerala	0.00	184.80	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	184.80	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID306991	HOSE CLAMP SLTB TYPE	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	11	Kerala	0.00	245.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	245.01	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				998714		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck		Paid	Outside Labor	0117444444	INJECTOR REPAIRING CHARGE	11.429	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	11	Kerala	0.00	"7,080.27"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"7,080.27"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck		Paid	Outside Labor	0117444445	RADIATOR CLEANING CHARGE	2.230	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,170.75"	"1,170.75"	0.00	0.00	9.00	9.00	210.74	"1,381.49"	0.00	11	Kerala	0.00	"1,381.49"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,381.49"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	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		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"1,629.99"	"1,923.39"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"2,585.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.38"	"6,850.38"	"8,083.45"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009004059	Running Repair	21-11-2025	3772122503546	26-11-2025	KL60S4024	LD Truck	SUBIN K C	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242178	15:02:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002857047	Pending at VECV - 1	Additional Warranty	3772A251100008	0.00				998714		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008734750	24-11-2025	"19,337.26"	PSN AUTOMOTIVE MARKETING	3007873610
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				84212300		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				87089900		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				27101974		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				27101972		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				27101990		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				84879000		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				84212900		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				39269099		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				48239090		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				27101974		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,412.93"	"1,667.26"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				84139190		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				27101990		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			653.61	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	311.57	367.65	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				87089900		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			332.82	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				56039400		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			567.60	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	772.88	912.00	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				40169330		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			825.60	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			275.00	0.00	0.00	178.05	712.20	233.05	932.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	885.59	"1,045.00"	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				40169330		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			945.99	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009026863	Preventive Maintenance	26-11-2025	3772122503547	26-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8925	11:29:41	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002857082	Pending at VECV - 1	Service Agreement	3772Z251100293	0.00				998714		MC2BAGRC0NL085054	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.79	PSN AUTOMOTIVE MARKETING	3007873653
3772	4009018479	Onsite	24-11-2025	3772122503548	26-11-2025	KL07CY5424	LD Truck	ARJUN P	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Manjeri	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		170443	17:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	37.50	44.25	0	010002857171	Pending at VECV - 1	Service Agreement	3772Z251100294	0.00				998714		MC2EABRC0NCB12718	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			67.86	PSN AUTOMOTIVE MARKETING	3007873831
3772	4009018479	Onsite	24-11-2025	3772122503548	26-11-2025	KL07CY5424	LD Truck	ARJUN P	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		170443	17:17:33	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	668.22	788.50	0	010002857171	Pending at VECV - 1	Service Agreement	3772Z251100294	0.00				90292020		MC2EABRC0NCB12718	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			830.01	PSN AUTOMOTIVE MARKETING	3007873831
3772	4009027948	Onsite	26-11-2025	3772122503549	26-11-2025	KL10BJ0306	HD Bus	JISHAD K	Paid	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		86982	12:56:10	KM			"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	"1,949.15"	"1,949.15"	0.00	0.00	9.00	9.00	350.84	"2,299.99"	0.00	11	Kerala	0.00	"2,299.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6			"2,299.99"	PSN AUTOMOTIVE MARKETING	3007874657
3772	4009027948	Onsite	26-11-2025	3772122503549	26-11-2025	KL10BJ0306	HD Bus	JISHAD K	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		86982	12:56:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6			135.70	PSN AUTOMOTIVE MARKETING	3007874657
3772	4009027948	Onsite	26-11-2025	3772122503549	26-11-2025	KL10BJ0306	HD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE& deputation	1.000	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		86982	12:56:10	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		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6			619.50	PSN AUTOMOTIVE MARKETING	3007874657
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	11	Kerala	0.00	380.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			380.00	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	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		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck		Paid	Outside Labor	0117444449	DIPHRAM SPARE & RESETTING OE CHARGE	2.832	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"	"1,486.80"	0.00	0.00	9.00	9.00	267.62	"1,754.42"	0.00	11	Kerala	0.00	"1,754.42"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			"1,754.42"	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	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		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			"2,025.00"	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			555.00	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	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		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			678.50	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028032	Running Repair	26-11-2025	3772122503550	26-11-2025	KL10BF7528	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436		201889	13:01:55	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		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			441.03	PSN AUTOMOTIVE MARKETING	3007874727
3772	4009028829	Running Repair	26-11-2025	3772122503551	26-11-2025	KA01AQ9687	HD  Truck	SHOGITH K	AMC	Labor Value	0101112410	FLYWHEEL REPLACEMENT	10.400	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335866	14:50:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"3,900.00"	"4,602.00"	0	010002857481	Warranty Claim New	Service Agreement	3772Z251100295	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008746260	26-11-2025	"7,056.40"	PSN AUTOMOTIVE MARKETING	3007875037
3772	4009028829	Running Repair	26-11-2025	3772122503551	26-11-2025	KA01AQ9687	HD  Truck	SHOGITH K	AMC	Spares	2222238007	FLYWHEEL	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335866	14:50:12	KM			"16,921.00"	0.00	0.00	"10,955.63"	"10,955.63"	"14,339.83"	"14,339.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"13,622.84"	"16,074.95"	0	010002857481	Warranty Claim New	Service Agreement	3772Z251100295	0.00				87089900		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008746260	26-11-2025	"16,920.99"	PSN AUTOMOTIVE MARKETING	3007875037
3772	4009028601	Running Repair	26-11-2025	3772122503552	26-11-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444444	SPEED CALIBARATION	2.422	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4376	14:26:36	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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007875100
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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	010002857554	Warranty Claim New	Normal Claim type	3772N251101372	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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	010002857554	Warranty Claim New	Normal Claim type	3772N251101372	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002857554	Warranty Claim New	Normal Claim type	3772N251101372	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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	010002857554	Warranty Claim New	Normal Claim type	3772N251101372	0.00				84099930		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"35,728.00"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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	010002857554	Warranty Claim New	Normal Claim type	3772N251101372	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus		Paid	Outside Labor	0117444442	foc	0.001	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533716	-100.00	-0.53	2075 H SKL CWC BSVI	2008560950	13-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4008806450	Running Repair	11-10-2025	3772122503553	26-11-2025	KL51Q0234	LD Bus	ANIL KUMAR V	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		110659	10:37:15	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		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI	2008560950	13-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007875483
3772	4009024604	Running Repair	25-11-2025	3772122503554	26-11-2025	KL8404432	LD Truck		Paid	Outside Labor	0117444446	ELECTRICAL CHECK UP	2.000	Manjeri	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	SOUTH-1	Retail/ Fleet Owner	0011504556		260914	17:53:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MB485893	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008744802	26-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007876095
3772	4009024604	Running Repair	25-11-2025	3772122503554	26-11-2025	KL8404432	LD Truck		Paid	Outside Labor	0117444447	INDUSTRIAL CHARGE	0.095	Manjeri	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	SOUTH-1	Retail/ Fleet Owner	0011504556		260914	17:53:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	49.88	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	11	Kerala	0.00	58.86	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MB485893	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008744802	26-11-2025	58.86	PSN AUTOMOTIVE MARKETING	3007876095
3772	4009024604	Running Repair	25-11-2025	3772122503554	26-11-2025	KL8404432	LD Truck		Paid	Outside Labor	0117444449	INJECTOR PLUG	1.200	Manjeri	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	SOUTH-1	Retail/ Fleet Owner	0011504556		260914	17:53:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MB485893	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008744802	26-11-2025	743.40	PSN AUTOMOTIVE MARKETING	3007876095
3772	4009024604	Running Repair	25-11-2025	3772122503554	26-11-2025	KL8404432	LD Truck	ANIL KUMAR V	Paid	Spares	MF106091	M10 X 1.25 X 40	4.000	Manjeri	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	SOUTH-1	Retail/ Fleet Owner	0011504556		260914	17:53:10	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MB485893	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008744802	26-11-2025	80.00	PSN AUTOMOTIVE MARKETING	3007876095
3772	4009024604	Running Repair	25-11-2025	3772122503554	26-11-2025	KL8404432	LD Truck		Paid	Outside Labor	0117444448	CONSUMABLES	0.243	Manjeri	16-04-2021	ABDULSALAM N	0011504556	ABDULSALAM N	SOUTH-1	Retail/ Fleet Owner	0011504556		260914	17:53:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.58	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	11	Kerala	0.00	150.54	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MB485893	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008744802	26-11-2025	150.54	PSN AUTOMOTIVE MARKETING	3007876095
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	260.00	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	410.00	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	479.74	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	11	Kerala	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,950.00"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	11	Kerala	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,400.00"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	3.475	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,824.38"	"1,824.38"	0.00	0.00	9.00	9.00	328.38	"2,152.76"	0.00	11	Kerala	0.00	"2,152.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"2,152.76"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck		Paid	Outside Labor	0117444448	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.700	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	11	Kerala	0.00	"1,672.66"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	"1,672.66"	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009019995	Running Repair	25-11-2025	3772122503555	26-11-2025	KL71J7855	LD Truck	PRAVEEN M M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	23-02-2022	SREENIVASAN. K.K.	0011710716	SREENIVASAN. K.K.	SOUTH-1	Retail/ Fleet Owner	0011710716		183813	10:06:42	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		MC2EHDRC0MKB06743	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008744942	26-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007876144
3772	4009029817	Onsite	26-11-2025	3772122503556	26-11-2025	KL84E4902	LD Truck		Paid	Outside Labor	0117444442	FOC	0.001	Manjeri	09-10-2025	YASAR TP	0013075806	YASAR TP	SOUTH-1	Retail/ Fleet Owner	0013075806		110	16:19:16	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		MC2JLDRC0TGB77989	-100.00	-0.53	Pro 2075T D SBT PTO BSVI LY PRM ET40S5#			0.00	PSN AUTOMOTIVE MARKETING	3007876176
3772	4009014293	Running Repair	24-11-2025	3772122503557	26-11-2025	KL10BK5624	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0115351410	APDA	0.500	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		2275	10:45:02	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002857727	Warranty Claim New	Normal Claim type	3772N251101373	0.00				998714		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			339.26	PSN AUTOMOTIVE MARKETING	3007876278
3772	4009014293	Running Repair	24-11-2025	3772122503557	26-11-2025	KL10BK5624	HD  Truck	ANIL KUMAR V	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		2275	10:45:02	H			"10,000.00"	0.00	0.00	0.00	0.00	"7,013.00"	"7,013.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,943.22"	"5,943.22"	"7,013.00"	0	010002857727	Warranty Claim New	Normal Claim type	3772N251101373	0.00				84139190		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"8,275.34"	PSN AUTOMOTIVE MARKETING	3007876278
3772	4009014293	Running Repair	24-11-2025	3772122503557	26-11-2025	KL10BK5624	HD  Truck		Warranty	Outside Labor	0117444446	OE REPAIR CHARGE	2.744	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		2275	10:45:02	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,440.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,179.92"	"1,392.31"	0	010002857727	Warranty Claim New	Normal Claim type	3772N251101373	0.00				998714		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"1,699.90"	PSN AUTOMOTIVE MARKETING	3007876278
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID612328	SET CWP (5.286) - 440DH	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"43,673.00"	0.00	0.00	"28,276.42"	"28,276.42"	"37,011.02"	"37,011.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"37,558.79"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,758.70"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	2.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			663.00	0.00	0.00	429.26	858.52	561.87	"1,123.74"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,140.38"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343924	SHIFT FORK IAD	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"1,816.00"	0.00	0.00	"1,175.78"	"1,175.78"	"1,538.98"	"1,538.98"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,561.75"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	2.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,178.21"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343950	INPUT SHAFT TANDEM AXLE	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"8,573.00"	0.00	0.00	"5,550.65"	"5,550.65"	"7,265.25"	"7,265.25"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"7,372.77"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			318.20	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344415	TRB PINION HEAD	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	"6,029.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,118.90"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,785.00"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344381	IAD CASE ASSY TANDEM	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			"6,042.00"	0.00	0.00	"3,911.94"	"3,911.94"	"5,120.34"	"5,120.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,196.12"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503558	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	20.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8258	16:30:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,932.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,019.99"	PSN AUTOMOTIVE MARKETING	3007876371
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID612328	SET CWP (5.286) - 440DH	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"43,673.00"	0.00	0.00	"28,276.42"	"28,276.42"	"37,011.02"	"37,011.02"	"31,104.06"	0.00	18.00	0.00	0.00	"5,598.73"	"36,702.79"	0.00	22	Tamil Nadu	0.00	"36,702.79"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"37,558.79"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343948	THRUST WASHER TANDEM	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			370.00	0.00	0.00	239.56	239.56	313.56	313.56	263.52	0.00	18.00	0.00	0.00	47.43	310.95	0.00	22	Tamil Nadu	0.00	310.95	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			318.20	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344381	IAD CASE ASSY TANDEM	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"6,042.00"	0.00	0.00	"3,911.94"	"3,911.94"	"5,120.34"	"5,120.34"	"4,303.13"	0.00	18.00	0.00	0.00	774.56	"5,077.69"	0.00	22	Tamil Nadu	0.00	"5,077.69"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,196.12"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344415	TRB PINION HEAD	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"7,115.00"	0.00	0.00	"4,606.66"	"4,606.66"	"6,029.66"	"6,029.66"	"5,067.33"	0.00	18.00	0.00	0.00	912.12	"5,979.45"	0.00	22	Tamil Nadu	0.00	"5,979.45"	0.00	0.00	0.00	0					0.00				84822012		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,118.90"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	2.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	22	Tamil Nadu	0.00	"1,151.35"	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,178.21"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	2.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			663.00	0.00	0.00	429.26	858.52	561.87	"1,123.74"	944.38	0.00	18.00	0.00	0.00	169.99	"1,114.37"	0.00	22	Tamil Nadu	0.00	"1,114.37"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,140.38"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,456.46"	0.00	18.00	0.00	0.00	262.16	"1,718.62"	0.00	22	Tamil Nadu	0.00	"1,718.62"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,758.70"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343924	SHIFT FORK IAD	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"1,816.00"	0.00	0.00	"1,175.78"	"1,175.78"	"1,538.98"	"1,538.98"	"1,293.36"	0.00	18.00	0.00	0.00	232.80	"1,526.16"	0.00	22	Tamil Nadu	0.00	"1,526.16"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,561.75"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,506.96"	0.00	18.00	0.00	0.00	451.25	"2,958.21"	0.00	22	Tamil Nadu	0.00	"2,958.21"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	20.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,932.20"	"6,525.40"	0.00	18.00	0.00	0.00	"1,174.57"	"7,699.97"	0.00	22	Tamil Nadu	0.00	"7,699.97"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,019.99"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	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		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	10.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"4,300.00"	0.00	18.00	0.00	0.00	774.00	"5,074.00"	0.00	22	Tamil Nadu	0.00	"5,074.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,785.00"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8258	16:30:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4008993411	Onsite	19-11-2025	3772122503559	26-11-2025	KL65R5885	HD  Truck	SUBIN K C	Paid	Spares	ID343950	INPUT SHAFT TANDEM AXLE	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8258	16:30:59	H			"8,573.00"	0.00	0.00	"5,550.65"	"5,550.65"	"7,265.25"	"7,265.25"	"6,105.72"	0.00	18.00	0.00	0.00	"1,099.03"	"7,204.75"	0.00	22	Tamil Nadu	0.00	"7,204.75"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"7,372.77"	PSN AUTOMOTIVE MARKETING	3007876380
3772	4009027712	Running Repair	26-11-2025	3772122503560	26-11-2025	KL65U7747	LD Truck	SREEHARI P V	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Manjeri	18-01-2024	VENUS ENTERPRISES	0011652375	VENUS ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0012327099		21592	12:35:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	11	Kerala	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37466	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008747777	26-11-2025	556.38	PSN AUTOMOTIVE MARKETING	3007876685
3772	4009027712	Running Repair	26-11-2025	3772122503560	26-11-2025	KL65U7747	LD Truck		Paid	Outside Labor	0117444440	ELECTRICAL CHECK UP	1.500	Manjeri	18-01-2024	VENUS ENTERPRISES	0011652375	VENUS ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0012327099		21592	12:35:09	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		MC2EECRC0PJB37466	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008747777	26-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007876685
3772	4009027602	Running Repair	26-11-2025	3772122503561	26-11-2025	KL08BY4731	LD Truck	SREEHARI P V	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	27-05-2022	Abdul Rasheed R M	0012909049	ABDUN NAZAR K	SOUTH-1	Retail/ Fleet Owner	0011685716		79042	12:25:31	KM			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		MC2EBERC0MKB07599	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008747181	26-11-2025	336.01	PSN AUTOMOTIVE MARKETING	3007876725
3772	4009027602	Running Repair	26-11-2025	3772122503561	26-11-2025	KL08BY4731	LD Truck	SREEHARI P V	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	27-05-2022	Abdul Rasheed R M	0012909049	ABDUN NAZAR K	SOUTH-1	Retail/ Fleet Owner	0011685716		79042	12:25:31	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MKB07599	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008747181	26-11-2025	138.02	PSN AUTOMOTIVE MARKETING	3007876725
3772	4009027602	Running Repair	26-11-2025	3772122503561	26-11-2025	KL08BY4731	LD Truck	SREEHARI P V	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	27-05-2022	Abdul Rasheed R M	0012909049	ABDUN NAZAR K	SOUTH-1	Retail/ Fleet Owner	0011685716		79042	12:25:31	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		MC2EBERC0MKB07599	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008747181	26-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007876725
3772	4009027602	Running Repair	26-11-2025	3772122503561	26-11-2025	KL08BY4731	LD Truck		Paid	Outside Labor	0117444448	SHOCK BUSH REPLACEMENT	0.600	Manjeri	27-05-2022	Abdul Rasheed R M	0012909049	ABDUN NAZAR K	SOUTH-1	Retail/ Fleet Owner	0011685716		79042	12:25:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MKB07599	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008747181	26-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007876725
3772	4009027602	Running Repair	26-11-2025	3772122503561	26-11-2025	KL08BY4731	LD Truck		Paid	Outside Labor	0117444449	CAB RR MOUNT RUBBER.REPL(2 SIDE)	1.000	Manjeri	27-05-2022	Abdul Rasheed R M	0012909049	ABDUN NAZAR K	SOUTH-1	Retail/ Fleet Owner	0011685716		79042	12:25:31	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		MC2EBERC0MKB07599	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008747181	26-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007876725
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	AMALJITH P P	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				998714		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			944.00	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	108.000	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,944.00"	"2,293.92"	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				998714		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"1,911.60"	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	RAHUL KRISHNA A P	AMC	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	243.75	287.63	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				998714		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			441.03	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	AMALJITH P P	AMC	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	731.25	862.88	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				998714		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	RAHUL KRISHNA A P	AMC	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,786.40"	"3,287.95"	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				87089900		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"3,460.99"	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	RAHUL KRISHNA A P	AMC	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,167.37"	"1,377.50"	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				40103590		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"1,449.99"	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009028955	Breakdown Order	26-11-2025	3772122503562	26-11-2025	KL63H3597	MD Truck	AMALJITH P P	AMC	Spares	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	Manjeri	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011547356		238741	15:05:48	KM			"9,656.00"	0.00	0.00	"6,251.85"	"6,251.85"	"8,183.05"	"8,183.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"7,773.90"	"9,173.20"	0	010002857868	Warranty Claim New	Service Agreement	3772Z251100296	0.00				85114000		MC2ESGRC0MD192281	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"9,655.99"	PSN AUTOMOTIVE MARKETING	3007876976
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.180	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	"1,144.50"	0.00	18.00	0.00	0.00	206.01	"1,350.51"	0.00	22	Tamil Nadu	0.00	"1,350.51"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"1,350.51"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck		Paid	Outside Labor	0117444441	DEPUTATTION CHARGE	1.615	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	22	Tamil Nadu	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck	JISHAD K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck	JISHAD K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	565.00	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck	JISHAD K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	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	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	22	Tamil Nadu	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck	JISHAD K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	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	18.00	0.00	0.00	851.34	"5,581.00"	0.00	22	Tamil Nadu	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009027912	Onsite	26-11-2025	3772122503563	26-11-2025	TN48AF0105	LD Truck	JISHAD K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	12-07-2016	Paramasivam S	0010257835	Paramasivam S	SOUTH-1	Retail/ Fleet Owner	0010257835		714826	12:52:27	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C5FRC0GF346072	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM	2008749002	26-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007877902
3772	4009029168	Running Repair	26-11-2025	3772122503564	26-11-2025	KL71M2840	LD Truck	SUBIN A P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2082	15:22:02	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		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			542.80	PSN AUTOMOTIVE MARKETING	3007878047
3772	4009029168	Running Repair	26-11-2025	3772122503564	26-11-2025	KL71M2840	LD Truck	SUBIN A P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2082	15:22:02	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		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"15,916.00"	PSN AUTOMOTIVE MARKETING	3007878047
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	104.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	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		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"1,840.80"	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	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	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			708.00	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			542.80	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			379.99	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			"9,804.00"	0.00	0.00	"6,347.67"	"6,347.67"	"8,308.47"	"8,308.47"	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		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"9,803.99"	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Spares	IA343915	Steering Gear Box	1.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			"32,320.00"	0.00	0.00	"20,925.83"	"20,925.83"	"27,389.83"	"27,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"32,319.99"	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009001707	Breakdown Order	21-11-2025	3772122503565	26-11-2025	KL54R9840	LD Truck	JISHAD K	Warranty	Spares	IA345517	RETURN LINE4	1.000	Manjeri	30-10-2025	HABEEB RAHMAN AP	0013121847	HABEEB RAHMAN AP	SOUTH-1	Retail/ Fleet Owner	0013121847		2048	10:59:19	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TGB77264	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"1,824.99"	PSN AUTOMOTIVE MARKETING	3007878058
3772	4009030555	Running Repair	26-11-2025	3772122503566	26-11-2025	KL71L0203	HD  Truck	MUHAMMED ANSIL A	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	1.000	Manjeri	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	0012070447	NOORUDHEEN MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012070447		212633	17:45:01	KM			"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	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				40169330		MC2BCNRC0NK084765	0.00	0.00	Pro 6035 N BS6 CBC PRM NGB 26FT	2008748824	26-11-2025	"1,285.00"	PSN AUTOMOTIVE MARKETING	3007878185
3772	4009030555	Running Repair	26-11-2025	3772122503566	26-11-2025	KL71L0203	HD  Truck	MUHAMMED ANSIL A	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Manjeri	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	0012070447	NOORUDHEEN MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012070447		212633	17:45:01	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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				40169330		MC2BCNRC0NK084765	0.00	0.00	Pro 6035 N BS6 CBC PRM NGB 26FT	2008748824	26-11-2025	240.01	PSN AUTOMOTIVE MARKETING	3007878185
3772	4009030555	Running Repair	26-11-2025	3772122503566	26-11-2025	KL71L0203	HD  Truck	MUHAMMED ANSIL A	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	0012070447	NOORUDHEEN MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012070447		212633	17:45:01	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		MC2BCNRC0NK084765	0.00	0.00	Pro 6035 N BS6 CBC PRM NGB 26FT	2008748824	26-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007878185
3772	4009030555	Running Repair	26-11-2025	3772122503566	26-11-2025	KL71L0203	HD  Truck		Paid	Outside Labor	0117444441	welding charge	2.286	Manjeri	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	0012070447	NOORUDHEEN MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012070447		212633	17:45:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0NK084765	0.00	0.00	Pro 6035 N BS6 CBC PRM NGB 26FT	2008748824	26-11-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007878185
3772	4009030555	Running Repair	26-11-2025	3772122503566	26-11-2025	KL71L0203	HD  Truck	MUHAMMED ANSIL A	AMC	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	Manjeri	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	0012070447	NOORUDHEEN MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012070447		212633	17:45:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0NK084765	0.00	0.00	Pro 6035 N BS6 CBC PRM NGB 26FT	2008748824	26-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007878185
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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	010002857960	Warranty Claim New	Normal Claim type	3772N251101374	0.00				998714		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	ANIL KUMAR V	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002857960	Warranty Claim New	Normal Claim type	3772N251101374	0.00				85443000		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	ANIL KUMAR V	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	372.29	372.29	472.25	0	010002857960	Warranty Claim New	Normal Claim type	3772N251101374	0.00				85443000		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	575.01	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	ANIL KUMAR V	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	132.73	132.73	168.36	0	010002857960	Warranty Claim New	Normal Claim type	3772N251101374	0.00				84841090		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	205.01	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	ANIL KUMAR V	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	0	010002857960	Warranty Claim New	Normal Claim type	3772N251101374	0.00				84141000		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"35,250.00"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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	28297576					0.00				998714		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.01	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	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				40161000		MC2EBERC0RJB56211	-100.00	-0.42	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40161000		MC2EBERC0RJB56211	-100.00	-0.48	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2EBERC0RJB56211	-100.00	-0.60	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2EBERC0RJB56211	-100.00	-0.03	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-35.61	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2EBERC0RJB56211	-100.00	-0.17	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	11	Kerala	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0RJB56211	-2.00	-30.17	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"1,744.40"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-20.68	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"1,195.60"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-24.15	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"1,396.50"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-27.71	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"1,602.30"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-38.56	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"2,229.46"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RJB56211	-100.00	-0.05	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0RJB56211	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	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		MC2EBERC0RJB56211	-100.00	-0.32	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007877025
3772	4008970823	Free Service	15-11-2025	3772162500504	26-11-2025	KL85C9631	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	SOUTH-1	Retail/ Fleet Owner	0012430268		99246	10:02:14	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		MC2EBERC0RJB56211	-2.00	-61.42	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008716606	19-11-2025	"3,551.50"	PSN AUTOMOTIVE MARKETING	3007877025
