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	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus		Paid	Outside Labor	0117444448	FRIEGHT CHARGE	0.899	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	471.98	471.98	0.00	0.00	9.00	9.00	84.96	556.94	0.00	11	Kerala	0.00	556.94	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			556.94	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus		Paid	Outside Labor	0117444449	SCR REPLACEMENT	2.017	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,058.93"	"1,058.93"	0.00	0.00	9.00	9.00	190.60	"1,249.53"	0.00	11	Kerala	0.00	"1,249.53"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,249.53"	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			89.98	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	322.05	0.00	0.00	9.00	9.00	57.96	380.01	0.00	11	Kerala	0.00	380.01	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0NE509309	-5.00	-16.95	2065 E SRLX SCL 3x2 GPS BS6 FDSS			380.01	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Spares	ID354324	TURBOCHARGER	1.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"28,190.04"	0.00	0.00	9.00	9.00	"5,074.20"	"33,264.24"	0.00	11	Kerala	0.00	"33,264.24"	0.00	0.00	0.00	0					0.00				84148030		MC2FBERT0NE509309	-5.00	"-1,483.69"	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"33,264.24"	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	11	Kerala	0.00	99.75	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0NE509309	-5.00	-4.45	2065 E SRLX SCL 3x2 GPS BS6 FDSS			99.75	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	11	Kerala	0.00	950.01	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509309	-5.00	-42.37	2065 E SRLX SCL 3x2 GPS BS6 FDSS			950.01	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008740272	Running Repair	27-09-2025	3772122502635	27-09-2025	KL65S3976	LD Bus	NITHIN RAJ C	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32008	09:45:30	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,178.65"	0.00	0.00	9.00	9.00	212.16	"1,390.81"	0.00	11	Kerala	0.00	"1,390.81"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509309	-5.00	-62.03	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,390.81"	PSN AUTOMOTIVE MARKETING	3007623637
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,555.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	11	Kerala	0.00	456.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	456.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	"1,389.83"	"1,389.83"	0.00	0.00	9.00	9.00	250.16	"1,639.99"	0.00	11	Kerala	0.00	"1,639.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,639.99"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	2.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	11	Kerala	0.00	550.00	0.00	0.00	0.00	0					0.00				39199010		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	550.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA306073	LOCK ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				83011000		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347627	DOOR GAP HIDER RH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	11	Kerala	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	64.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	115.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	MS450937	SCREW	5.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	49.97	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	161.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342248	FRONT HEADER ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	11	Kerala	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,373.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344186PR	ROOF HEADER ASSY 2.0m	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	11	Kerala	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,524.99"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA353999	PRESSURE LINE 1	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,723.00"	0.00	0.00	"1,115.57"	"1,115.57"	"1,460.17"	"1,460.17"	"1,460.17"	0.00	0.00	9.00	9.00	262.84	"1,723.01"	0.00	11	Kerala	0.00	"1,723.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,723.01"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	11	Kerala	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"15,335.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343244	Positive mounting cap-2 RH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	11	Kerala	0.00	41.01	0.00	0.00	0.00	0					0.00				87081090		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	41.01	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	960.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA307341	SCREW- W/WASH	4.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	40.02	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	442.00	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	11	Kerala	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	210.02	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	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		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342238PR	ROOF STRUCTURE 2M	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"5,319.00"	0.00	0.00	"3,443.83"	"3,443.83"	"4,507.63"	"4,507.63"	"4,507.63"	0.00	0.00	9.00	9.00	811.38	"5,319.01"	0.00	11	Kerala	0.00	"5,319.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"5,319.01"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"11,832.00"	0.00	0.00	"7,660.72"	"7,660.72"	"10,027.12"	"10,027.12"	"10,027.12"	0.00	0.00	9.00	9.00	"1,804.88"	"11,832.00"	0.00	11	Kerala	0.00	"11,832.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"11,832.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	652.97	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	11	Kerala	0.00	770.51	0.00	0.00	0.00	0					0.00				39191000		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	770.51	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	11	Kerala	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00				32141000		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"4,562.36"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	11	Kerala	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"2,114.99"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IE322011	ANTENNA GLASS MOUNT	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	11	Kerala	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				85182200		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,100.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343437	Rear View Mirror Rod LH	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344598	Door trim LH Manual	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			"2,313.00"	0.00	0.00	"1,497.57"	"1,497.57"	"1,960.17"	"1,960.17"	"1,960.17"	0.00	0.00	9.00	9.00	352.84	"2,313.01"	0.00	11	Kerala	0.00	"2,313.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"2,313.01"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344248	A PILLAR LH ASSY.	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	459.99	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344250	A PILLAR RH ASSY	1.000	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	459.99	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008734910	Accidental	26-09-2025	3772122502636	27-09-2025	KL71M1534	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	116.522	Manjeri	16-09-2024	SHRIRAM GENERAL INSURANCE CO LTD	0012770969	SHRIRAM GENERAL INSURANCE CO LTD	SOUTH-1	Retail/ Fleet Owner	0012584456		5100	10:50:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"67,000.15"	"67,000.15"	0.00	0.00	9.00	9.00	"12,060.02"	"79,060.17"	0.00	11	Kerala	0.00	"79,060.17"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RCB47438	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008492598	26-09-2025	"79,060.17"	PSN AUTOMOTIVE MARKETING	3007624494
3772	4008741760	Running Repair	27-09-2025	3772122502637	27-09-2025	KL10BJ2448	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96246	11:55:58	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		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008498174	27-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007624594
3772	4008741760	Running Repair	27-09-2025	3772122502637	27-09-2025	KL10BJ2448	LD Bus		Paid	Outside Labor	0117444440	ELECTRICAL CHECK UP	0.910	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96246	11:55:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	477.75	477.75	0.00	0.00	9.00	9.00	86.00	563.75	0.00	11	Kerala	0.00	563.75	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008498174	27-09-2025	563.75	PSN AUTOMOTIVE MARKETING	3007624594
3772	4008662349	Onsite	11-09-2025	3772122502638	27-09-2025	KL55AH7360	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		137389	11:06:12	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"13,480.07"	"13,614.87"	"17,099.46"	0	010002768992	Pending at VECV - 1	Normal Claim type	3772N250901130	0.00				87089900		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008499382	27-09-2025	"19,192.99"	PSN AUTOMOTIVE MARKETING	3007625273
3772	4008662349	Onsite	11-09-2025	3772122502638	27-09-2025	KL55AH7360	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		137389	11:06:12	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	430.00	279.50	329.81	0	010002768992	Pending at VECV - 1	Normal Claim type	3772N250901130	0.00				998714		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008499382	27-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007625273
3772	4008662349	Onsite	11-09-2025	3772122502638	27-09-2025	KL55AH7360	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0120153113	EGR REPLACEMENT	3.100	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		137389	11:06:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,333.00"	"1,572.94"	0	010002768992	Pending at VECV - 1	Normal Claim type	3772N250901130	0.00				998714		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008499382	27-09-2025	"2,103.36"	PSN AUTOMOTIVE MARKETING	3007625273
3772	4008683671	Breakdown Order	15-09-2025	3772122502639	27-09-2025	KL10BK4188	HD  Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		93604	21:13:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			0.63	PSN AUTOMOTIVE MARKETING	3007625886
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				90271000		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"20,985.00"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				87089900		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"7,595.48"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				87089900		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	187.76	375.52	476.34	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				84828000		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	580.02	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.47	156.94	215.95	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				87089900		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	248.02	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID329849	ROCKER COVER ASSY	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,126.88"	"4,168.15"	"5,678.59"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				87081090		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"6,544.99"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	4.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	168.32	213.51	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				73182990		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	260.02	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Spares	MF472127	SPLIT PIN	2.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	16.19	32.38	41.08	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				73182400		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	50.00	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	589.19	589.19	747.39	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				39173100		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			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	242.23	242.23	285.83	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				27101990		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	JISHAD K	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	58.27	58.27	73.92	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				40169330		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	89.99	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	111.80	131.92	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	176.42	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			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	430.00	838.50	989.43	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"1,258.78"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	419.59	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	BENSITH P R	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			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	430.00	838.50	989.43	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008699991	Onsite	19-09-2025	3772122502640	27-09-2025	KL65V7953	LD Truck	JISHAD K	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1791	11:51:26	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002769269	Warranty Claim New	Normal Claim type	3772N250901131	0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008500164	27-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007626060
3772	4008742374	Running Repair	27-09-2025	3772122502641	27-09-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECK UP	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		196235	12:52:49	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		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008500324	27-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007626230
3772	4008742374	Running Repair	27-09-2025	3772122502641	27-09-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444448	Advance Diagnostic Labor	2.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		196235	12:52:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008500324	27-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007626230
3772	4008742374	Running Repair	27-09-2025	3772122502641	27-09-2025	KL10BE6272	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		196235	12:52:49	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		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008500324	27-09-2025	306.80	PSN AUTOMOTIVE MARKETING	3007626230
3772	4008741893	Running Repair	27-09-2025	3772122502642	27-09-2025	KL55AG1339	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		89735	12:06:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008499912	27-09-2025	905.99	PSN AUTOMOTIVE MARKETING	3007626343
3772	4008741893	Running Repair	27-09-2025	3772122502642	27-09-2025	KL55AG1339	LD Truck	AMALJITH P P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		89735	12:06:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008499912	27-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007626343
3772	4008741893	Running Repair	27-09-2025	3772122502642	27-09-2025	KL55AG1339	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		89735	12:06:17	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008499912	27-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007626343
3772	4008741893	Running Repair	27-09-2025	3772122502642	27-09-2025	KL55AG1339	LD Truck	AMALJITH P P	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		89735	12:06:17	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008499912	27-09-2025	"1,150.00"	PSN AUTOMOTIVE MARKETING	3007626343
3772	4008744173	Running Repair	27-09-2025	3772122502643	27-09-2025	KL77A3061	LD Truck		Paid	Outside Labor	0117444447	CATALYTIC CONVERTER CLEANING	0.500	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84062	16:19:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008500662	27-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007626624
3772	4008744173	Running Repair	27-09-2025	3772122502643	27-09-2025	KL77A3061	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.438	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84062	16:19:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	754.95	754.95	0.00	0.00	9.00	9.00	135.90	890.85	0.00	11	Kerala	0.00	890.85	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008500662	27-09-2025	890.85	PSN AUTOMOTIVE MARKETING	3007626624
3772	4008744599	Running Repair	27-09-2025	3772122502644	27-09-2025	KL32Q8832	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	20-10-2020	POPTREE	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		223010	17:03:30	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008501565	27-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007627985
3772	4008744599	Running Repair	27-09-2025	3772122502644	27-09-2025	KL32Q8832	LD Truck		Paid	Outside Labor	0117444445	OIL FILLER CAP	0.282	Manjeri	20-10-2020	POPTREE	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		223010	17:03:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	148.05	148.05	0.00	0.00	9.00	9.00	26.64	174.69	0.00	11	Kerala	0.00	174.69	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008501565	27-09-2025	174.69	PSN AUTOMOTIVE MARKETING	3007627985
3772	4008744599	Running Repair	27-09-2025	3772122502644	27-09-2025	KL32Q8832	LD Truck	SUBIN A P	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Manjeri	20-10-2020	POPTREE	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		223010	17:03:30	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008501565	27-09-2025	330.00	PSN AUTOMOTIVE MARKETING	3007627985
3772	4008744599	Running Repair	27-09-2025	3772122502644	27-09-2025	KL32Q8832	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	20-10-2020	POPTREE	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		223010	17:03:30	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008501565	27-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007627985
3772	4008745206	Onsite	27-09-2025	3772122502645	27-09-2025	KL55AB5357	HD Bus		Paid	Outside Labor	0117444440	Advance Diagnostic Labor	1.500	Manjeri	29-07-2019	SHAKEER V	0010981044	SHAKEER V	SOUTH-1	Retail/ Fleet Owner	0010981044		206794	18:53:19	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		MC2R3MRT0JH063037	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			929.26	PSN AUTOMOTIVE MARKETING	3007628208
3772	4008744323	Onsite	27-09-2025	3772122502646	27-09-2025	KL84C9835	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.550	Manjeri	27-06-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		78729	16:56:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	813.75	773.06	0.00	0.00	9.00	9.00	139.16	912.22	0.00	11	Kerala	0.00	912.22	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44133	-5.00	-40.69	2075 H SKL CWC BSVI	2008500910	27-09-2025	912.22	PSN AUTOMOTIVE MARKETING	3007628491
3772	4008744323	Onsite	27-09-2025	3772122502646	27-09-2025	KL84C9835	LD Bus		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.614	Manjeri	27-06-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		78729	16:56:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	804.98	0.00	0.00	9.00	9.00	144.90	949.88	0.00	11	Kerala	0.00	949.88	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44133	-5.00	-42.37	2075 H SKL CWC BSVI	2008500910	27-09-2025	949.88	PSN AUTOMOTIVE MARKETING	3007628491
3772	4008744323	Onsite	27-09-2025	3772122502646	27-09-2025	KL84C9835	LD Bus	ABBAS K	Paid	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	Manjeri	27-06-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		78729	16:56:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	"2,472.50"	0.00	0.00	9.00	9.00	445.06	"2,917.56"	0.00	11	Kerala	0.00	"2,917.56"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44133	0.00	0.00	2075 H SKL CWC BSVI	2008500910	27-09-2025	"2,917.56"	PSN AUTOMOTIVE MARKETING	3007628491
3772	4008744323	Onsite	27-09-2025	3772122502646	27-09-2025	KL84C9835	LD Bus	ABBAS K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	27-06-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		78729	16:56:22	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	11	Kerala	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2FCHRT0RAB44133	-3.00	-40.30	2075 H SKL CWC BSVI	2008500910	27-09-2025	"1,537.44"	PSN AUTOMOTIVE MARKETING	3007628491
3772	4008744323	Onsite	27-09-2025	3772122502646	27-09-2025	KL84C9835	LD Bus	ABBAS K	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Manjeri	27-06-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		78729	16:56:22	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,473.91"	0.00	0.00	9.00	9.00	265.30	"1,739.21"	0.00	11	Kerala	0.00	"1,739.21"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RAB44133	-3.00	-45.58	2075 H SKL CWC BSVI	2008500910	27-09-2025	"1,739.21"	PSN AUTOMOTIVE MARKETING	3007628491
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck		Paid	Outside Labor	0117444447	UCS ASSY GOODWILL (PARTIAL PAYMENT)	5.618	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,949.45"	"2,949.45"	0.00	0.00	9.00	9.00	530.90	"3,480.35"	0.00	11	Kerala	0.00	"3,480.35"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"3,480.35"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck		Paid	Outside Labor	0117444440	TECH TOOL CHECK UP	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	129.00	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	27789207					0.00				998714		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008701160	Free Service	19-09-2025	3772162500380	27-09-2025	KL53V5519	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		938	14:22:42	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008461795	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007626708
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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	90280259					0.00				998714		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	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		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008743768	Free Service	27-09-2025	3772162500381	27-09-2025	KL65Q8174	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.300	Manjeri	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011474527		145520	15:41:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,184.31"	"1,184.31"	0.00	0.00	9.00	9.00	213.18	"1,397.49"	0.00	11	Kerala	0.00	"1,397.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0MB485008	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008500907	27-09-2025	"1,397.49"	PSN AUTOMOTIVE MARKETING	3007627153
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.48	0.00	0.00	9.00	9.00	0.26	1.74	0.00	11	Kerala	0.00	1.74	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PG532664	-1.99	-0.03	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	1.74	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	-2.00	-20.68	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	"1,195.60"	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	-2.00	-27.71	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	"1,602.30"	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	-2.00	-24.15	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	"1,396.50"	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.65	0.00	0.00	9.00	9.00	0.12	0.77	0.00	11	Kerala	0.00	0.77	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG532664	-1.52	-0.01	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	0.77	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	-2.00	-61.42	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	"3,551.50"	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	-2.00	-35.61	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	708.40	0.00	0.00	2.50	2.50	35.42	743.82	0.00	11	Kerala	0.00	743.82	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PG532664	-2.00	-14.46	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	743.82	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	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		MC2FDLRT0PG532664	0.00	0.00	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008744626	Free Service	27-09-2025	3772162500382	27-09-2025	KL84B8991	LD Bus	ABHINAV G K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		12752	17:05:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	73952009					0.00				998714		MC2FDLRT0PG532664	0.00	0.00	2090 L SRL SCL BSVI 5S	2008501105	27-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007627323
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck		Paid	Outside Labor	0117444442	ELECTRICAL CHECK UP	2.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			759.00	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008743514	Free Service	27-09-2025	3772162500383	27-09-2025	KL53S0633	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		72758	15:15:11	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	72186701					0.00				998714		MC2EECRC0MA478154	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007627705
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"2,620.00"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			84.00	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			759.00	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			379.99	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			387.01	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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	58615937					0.00				998714		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			0.78	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007628493
3772	4008742291	Free Service	27-09-2025	3772162500384	27-09-2025	KL55AK6228	LD Bus	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58521	12:44:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007628493
