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	4009028258	Presale Accidental	26-11-2025	3772122503567	27-11-2025	KL11E0001TC3	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	5.218	Manjeri	21-11-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0013148999		2300	14:48:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	11	Kerala	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TFB76219	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM	2008746039	26-11-2025	"3,540.41"	PSN AUTOMOTIVE MARKETING	3007879191
3772	4009028258	Presale Accidental	26-11-2025	3772122503567	27-11-2025	KL11E0001TC3	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	21-11-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0013148999		2300	14:48:42	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		MC2EPDRC0TFB76219	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM	2008746039	26-11-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007879191
3772	4009028258	Presale Accidental	26-11-2025	3772122503567	27-11-2025	KL11E0001TC3	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	21-11-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0013148999		2300	14:48:42	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		MC2EPDRC0TFB76219	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM	2008746039	26-11-2025	834.00	PSN AUTOMOTIVE MARKETING	3007879191
3772	4009028258	Presale Accidental	26-11-2025	3772122503567	27-11-2025	KL11E0001TC3	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	21-11-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0013148999		2300	14:48:42	KM			0.00	0.00	0.00	0.00	0.00	966.10	"2,898.30"	"2,898.30"	0.00	0.00	9.00	9.00	521.70	"3,420.00"	0.00	11	Kerala	0.00	"3,420.00"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0TFB76219	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM	2008746039	26-11-2025	"3,420.00"	PSN AUTOMOTIVE MARKETING	3007879191
3772	4009036593	Running Repair	27-11-2025	3772122503568	27-11-2025	KL10AZ5483	LD Truck	ANIL KUMAR V	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Manjeri	03-03-2018	MOOSA K	0010555888	MOOSA K	SOUTH-1	Retail/ Fleet Owner	0010555888		282165	18:24:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JB396560	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM			339.26	PSN AUTOMOTIVE MARKETING	3007882881
3772	4009036593	Running Repair	27-11-2025	3772122503568	27-11-2025	KL10AZ5483	LD Truck		Paid	Outside Labor	0117444444	TECH TOOL CHECKUP	1.412	Manjeri	03-03-2018	MOOSA K	0010555888	MOOSA K	SOUTH-1	Retail/ Fleet Owner	0010555888		282165	18:24:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	741.30	741.30	0.00	0.00	9.00	9.00	133.44	874.74	0.00	11	Kerala	0.00	874.74	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JB396560	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM			874.74	PSN AUTOMOTIVE MARKETING	3007882881
3772	4009036593	Running Repair	27-11-2025	3772122503568	27-11-2025	KL10AZ5483	LD Truck	ANIL KUMAR V	Paid	Spares	ID336591	EMEGR VALVE	1.000	Manjeri	03-03-2018	MOOSA K	0010555888	MOOSA K	SOUTH-1	Retail/ Fleet Owner	0010555888		282165	18:24:03	KM			"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	"14,988.26"	0.00	0.00	9.00	9.00	"2,697.88"	"17,686.14"	0.00	11	Kerala	0.00	"17,686.14"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JB396560	-5.00	-788.86	Pro1095XP H HSD 19FT BS4NG NGB PRM			"17,686.14"	PSN AUTOMOTIVE MARKETING	3007882881
3772	4009036604	Running Repair	27-11-2025	3772122503569	27-11-2025	KA01AR6275	MD Truck	ANIL KUMAR V	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Manjeri	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	SOUTH-1	Retail/ Fleet Owner	0012795338		7819	18:26:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002860149	Pending at VECV - 1	Normal Claim type	3772N251101376	0.00				998714		MC2EUGRC0TA240888	0.00	0.00	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM			339.26	PSN AUTOMOTIVE MARKETING	3007882932
3772	4009036604	Running Repair	27-11-2025	3772122503569	27-11-2025	KA01AR6275	MD Truck	ANIL KUMAR V	Warranty	Spares	IE465255	PRO 2000 E494 DIESEL IC	1.000	Manjeri	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	SOUTH-1	Retail/ Fleet Owner	0012795338		7819	18:26:32	KM			"17,100.00"	0.00	0.00	"11,071.53"	"11,071.53"	"14,491.53"	"14,491.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,782.54"	"10,890.37"	"13,677.66"	0	010002860149	Pending at VECV - 1	Normal Claim type	3772N251101376	0.00				87089900		MC2EUGRC0TA240888	0.00	0.00	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM			"17,100.01"	PSN AUTOMOTIVE MARKETING	3007882932
3772	4009036683	Running Repair	27-11-2025	3772122503570	27-11-2025	KL11BX1920	LD Bus		Paid	Outside Labor	0117444446	SCR REPLACEMENT	4.036	Manjeri	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011856770		218746	18:47:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	11	Kerala	0.00	"2,500.30"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE510260	0.00	0.00	2090 L SKL CWC GPS BS6			"2,500.30"	PSN AUTOMOTIVE MARKETING	3007883060
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			170.00	0.00	0.00	110.07	880.56	144.07	"1,152.56"	"1,094.93"	0.00	0.00	9.00	9.00	197.08	"1,292.01"	0.00	11	Kerala	0.00	"1,292.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			40169390		MC219ERF0DF276000	-5.00	-57.63	10.75 E BUS HB BS3 SCL KRL SRL			"1,292.01"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	3.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			0.00	0.00	0.00	0.00	0.00	157.20	471.60	471.60	0.00	0.00	9.00	9.00	84.88	556.48	0.00	11	Kerala	0.00	556.48	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			38190010		MC219ERF0DF276000	0.00	0.00	10.75 E BUS HB BS3 SCL KRL SRL			556.48	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			"4,590.00"	0.00	0.00	"2,971.83"	"2,971.83"	"3,889.83"	"3,889.83"	"3,695.34"	0.00	0.00	9.00	9.00	665.16	"4,360.50"	0.00	11	Kerala	0.00	"4,360.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			87083000		MC219ERF0DF276000	-5.00	-194.49	10.75 E BUS HB BS3 SCL KRL SRL			"4,360.50"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	11	Kerala	0.00	170.99	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			40169330		MC219ERF0DF276000	-5.00	-7.63	10.75 E BUS HB BS3 SCL KRL SRL			170.99	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	11	Kerala	0.00	389.51	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			84879000		MC219ERF0DF276000	-5.00	-17.37	10.75 E BUS HB BS3 SCL KRL SRL			389.51	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	11	Kerala	0.00	247.00	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			84879000		MC219ERF0DF276000	-5.00	-11.02	10.75 E BUS HB BS3 SCL KRL SRL			247.00	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	11	Kerala	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			27101990		MC219ERF0DF276000	-5.00	-57.47	10.75 E BUS HB BS3 SCL KRL SRL			"1,288.51"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			"4,932.00"	0.00	0.00	"3,193.26"	"3,193.26"	"4,179.66"	"4,179.66"	"3,970.68"	0.00	0.00	9.00	9.00	714.72	"4,685.40"	0.00	11	Kerala	0.00	"4,685.40"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			87082900		MC219ERF0DF276000	-5.00	-208.98	10.75 E BUS HB BS3 SCL KRL SRL			"4,685.40"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			"6,439.00"	0.00	0.00	"4,168.98"	"4,168.98"	"5,456.78"	"5,456.78"	"5,183.94"	0.00	0.00	9.00	9.00	933.10	"6,117.04"	0.00	11	Kerala	0.00	"6,117.04"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			87082900		MC219ERF0DF276000	-5.00	-272.84	10.75 E BUS HB BS3 SCL KRL SRL			"6,117.04"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			9.00	0.00	0.00	5.83	58.30	7.63	76.30	72.48	0.00	0.00	9.00	9.00	13.04	85.52	0.00	11	Kerala	0.00	85.52	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			87089900		MC219ERF0DF276000	-5.01	-3.82	10.75 E BUS HB BS3 SCL KRL SRL			85.52	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			52021000		MC219ERF0DF276000	0.00	0.00	10.75 E BUS HB BS3 SCL KRL SRL			100.80	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	11	Kerala	0.00	"1,377.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			84822011		MC219ERF0DF276000	-5.00	-61.44	10.75 E BUS HB BS3 SCL KRL SRL			"1,377.49"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			865.00	0.00	0.00	560.05	560.05	733.05	733.05	696.40	0.00	0.00	9.00	9.00	125.36	821.76	0.00	11	Kerala	0.00	821.76	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			84822011		MC219ERF0DF276000	-5.00	-36.65	10.75 E BUS HB BS3 SCL KRL SRL			821.76	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	MB175124	"PIN, CROSS SHAFT"	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	11	Kerala	0.00	95.02	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			73182990		MC219ERF0DF276000	-5.00	-4.24	10.75 E BUS HB BS3 SCL KRL SRL			95.02	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Spares	MB175073	CONNECTOR	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			248.00	0.00	0.00	160.57	321.14	210.17	420.34	399.32	0.00	0.00	9.00	9.00	71.88	471.20	0.00	11	Kerala	0.00	471.20	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			87089900		MC219ERF0DF276000	-5.00	-21.02	10.75 E BUS HB BS3 SCL KRL SRL			471.20	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	11	Kerala	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			998714		MC219ERF0DF276000	-10.00	-195.50	10.75 E BUS HB BS3 SCL KRL SRL			"2,076.22"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	11	Kerala	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			998714		MC219ERF0DF276000	-10.00	-115.00	10.75 E BUS HB BS3 SCL KRL SRL			"1,221.30"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0119361040	PARKING BRAKE CABLE ASSY...REPL	1.200	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	11	Kerala	0.00	732.78	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			998714		MC219ERF0DF276000	-10.00	-69.00	10.75 E BUS HB BS3 SCL KRL SRL			732.78	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036746	Running Repair	27-11-2025	3772122503571	27-11-2025	KL65C3959	LD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Manjeri	09-10-2013	"The Head Master, A U P S Parappur.."	0010101570	"The Head Master, A U P S Parappur.."	SOUTH-1	Retail/ Fleet Owner	0010101570	Bus Campaign 2025	14608	19:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	11	Kerala	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00	C//08/25/0000144054			998714		MC219ERF0DF276000	-10.00	-172.50	10.75 E BUS HB BS3 SCL KRL SRL			"1,831.96"	PSN AUTOMOTIVE MARKETING	3007883274
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				84824000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			835.01	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				84822011		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,645.01"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87084000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"3,292.58"	"4,135.29"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"5,170.00"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"2,784.00"	0.00	0.00	"1,802.52"	"3,605.04"	"2,359.32"	"4,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,755.47"	"3,546.05"	"4,453.63"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"5,568.00"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.65"	"3,698.27"	"4,644.81"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"5,807.01"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.23	607.23	770.27	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			963.00	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,568.96"	"3,604.65"	"4,527.22"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"5,659.99"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	976.14	"1,151.85"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				27101974		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,462.49"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			569.99	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			100.80	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	8.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			0.00	0.00	0.00	0.00	0.00	38.13	305.04	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	11	Kerala	0.00	359.94	0.00	0.00	0.00	0					0.00				35061000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			359.94	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	11	Kerala	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2EHDRC0PAB23598	-5.00	-468.52	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"10,504.14"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			564.99	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				998714		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck		Warranty	Outside Labor	0117444441	GEAR PULLING CHARGE	2.093	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002860289	Pending at VECV - 1	Normal Claim type	3772N251101377	0.00				998714		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036736	Running Repair	27-11-2025	3772122503572	27-11-2025	KL10BH7888	LD Truck		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73992	19:09:40	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		MC2EHDRC0PAB23598	-100.00	-0.53	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007883280
3772	4009036800	Running Repair	27-11-2025	3772122503573	27-11-2025	KL65R8458	LD Truck	ANIL KUMAR V	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167832	19:49:47	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	"12,796.60"	0.00	0.00	9.00	9.00	"2,303.38"	"15,099.98"	0.00	11	Kerala	0.00	"15,099.98"	0.00	0.00	0.00	0					0.00				84099194		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			"15,099.98"	PSN AUTOMOTIVE MARKETING	3007883368
3772	4009036800	Running Repair	27-11-2025	3772122503573	27-11-2025	KL65R8458	LD Truck		Paid	Outside Labor	0117444441	INJECTOR ASSY CNG REPLACEMENT	2.800	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167832	19:49:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	11	Kerala	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			"1,734.60"	PSN AUTOMOTIVE MARKETING	3007883368
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	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		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			67.20	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	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		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			89.98	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			"1,075.00"	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			"4,050.99"	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	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		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.550	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	813.75	813.75	0.00	0.00	9.00	9.00	146.48	960.23	0.00	11	Kerala	0.00	960.23	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			960.23	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036816	Onsite	27-11-2025	3772122503574	27-11-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION & BRAKEDOWN	1.500	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		212747	20:01:31	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		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM			929.26	PSN AUTOMOTIVE MARKETING	3007883391
3772	4009036831	Running Repair	27-11-2025	3772122503575	27-11-2025	KL55AK2865	LD Truck	AFSAR ANEESH	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	SOUTH-1	Retail/ Fleet Owner	0012560791		57113	20:10:18	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55683	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007883406
3772	4009036831	Running Repair	27-11-2025	3772122503575	27-11-2025	KL55AK2865	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	SOUTH-1	Retail/ Fleet Owner	0012560791		57113	20:10:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55683	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007883406
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck		Paid	Outside Labor	0117444441	FRIGHT CHARGE	0.475	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.38	249.38	0.00	0.00	9.00	9.00	44.88	294.26	0.00	11	Kerala	0.00	294.26	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			294.26	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	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		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			407.10	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	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		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	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		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			33.60	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	KM			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			134.99	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	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				84099111		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			161.00	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036864	Running Repair	27-11-2025	3772122503576	27-11-2025	KL85A8770	LD Truck	SATHYAPALAN K P	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	31-10-2022	PROPRIETOR RUBEENA K	0011858152	PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011858152		255582	20:24:22	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		MC2EGFRC0NJB20808	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			"1,015.01"	PSN AUTOMOTIVE MARKETING	3007883465
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			995.00	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			300.00	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			739.81	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			179.98	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			67.20	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036851	Running Repair	27-11-2025	3772122503577	27-11-2025	KL53U5575	LD Truck		Paid	Outside Labor	0117444447	Techtool check up for Group DTC (EGR/SCR	1.800	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		113065	20:19:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW PB PRM ET40S5			"1,115.10"	PSN AUTOMOTIVE MARKETING	3007883477
3772	4009036912	Running Repair	27-11-2025	3772122503578	27-11-2025	KL60S4024	LD Truck	SATHYAPALAN K P	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242179	20:56:17	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	11	Kerala	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"2,392.00"	PSN AUTOMOTIVE MARKETING	3007883492
3772	4009036912	Running Repair	27-11-2025	3772122503578	27-11-2025	KL60S4024	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Manjeri	19-02-2021	RASHEED KK MANZIL	0011314053	RASHEED KK MANZIL	SOUTH-1	Retail/ Fleet Owner	0011314053		242179	20:56:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482461	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			407.10	PSN AUTOMOTIVE MARKETING	3007883492
3772	4009036989	Running Repair	27-11-2025	3772122503579	27-11-2025	KL84B4368	LD Truck		Paid	Outside Labor	0117444445	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2570	21:03:58	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			929.26	PSN AUTOMOTIVE MARKETING	3007883522
3772	4009036989	Running Repair	27-11-2025	3772122503579	27-11-2025	KL84B4368	LD Truck	BIBIN JOSEPH	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2570	21:03:58	H			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			535.01	PSN AUTOMOTIVE MARKETING	3007883522
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			759.00	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	11	Kerala	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,260.00"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			84.00	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036674	Free Service	27-11-2025	3772162500505	27-11-2025	KL53T1932	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		94454	18:49:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	59205427	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007883107
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			"5,909.00"	0.00	0.00	"3,825.83"	3.83	"5,010.00"	5.01	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		MC2EHDRC0PFB31613	-100.00	-5.01	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.42	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.60	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.48	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.17	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.03	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	DIAPHRAM	0.885	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	508.88	508.88	0.00	0.00	9.00	9.00	91.60	600.48	0.00	11	Kerala	0.00	600.48	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	600.48	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	26874480	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.05	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EHDRC0PFB31613	-100.00	-0.01	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	-100.00	-0.32	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036653	Free Service	27-11-2025	3772162500506	27-11-2025	KL58AH6651	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	26-06-2023	P K UMMER	0012127439	P K UMMER	SOUTH-1	Retail/ Fleet Owner	0012127439		122066	18:38:49	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		MC2EHDRC0PFB31613	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008754427	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883276
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RBB45032	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RBB45032	-10.00	-192.79	Pro 2095XPT D CBC PTO LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	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	"3,100.00"	"3,100.00"	"3,658.00"	38017712	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EPDRC0RBB45032	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"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		MC2EPDRC0RBB45032	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RBB45032	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EPDRC0RBB45032	-100.00	-0.01	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.05	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RBB45032	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RBB45032	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RBB45032	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.60	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.48	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RBB45032	-10.00	-178.05	Pro 2095XPT D CBC PTO LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.03	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.42	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			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		MC2EPDRC0RBB45032	-100.00	-0.17	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036761	Free Service	27-11-2025	3772162500507	27-11-2025	KL71L6758	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-04-2024	MINSHAD PA	0012385928	MINSHAD PA	SOUTH-1	Retail/ Fleet Owner	0012385928		2087	19:18:38	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RBB45032	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007883413
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus		Paid	Outside Labor	0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.682	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,408.05"	"1,408.05"	0.00	0.00	9.00	9.00	253.44	"1,661.49"	0.00	11	Kerala	0.00	"1,661.49"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539433	0.00	0.00	2075 H SKL CWC BSVI	2008754634	27-11-2025	"1,661.49"	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	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		MC2FCHRT0RA539433	-10.00	-103.50	2075 H SKL CWC BSVI	2008754634	27-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	297.80	0.00	0.00	9.00	9.00	53.60	351.40	0.00	11	Kerala	0.00	351.40	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0RA539433	-5.00	-15.67	2075 H SKL CWC BSVI	2008754634	27-11-2025	351.40	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	11	Kerala	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0RA539433	-5.00	-17.37	2075 H SKL CWC BSVI	2008754634	27-11-2025	389.51	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	11	Kerala	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0RA539433	-5.00	-11.02	2075 H SKL CWC BSVI	2008754634	27-11-2025	247.00	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RA539433	-5.00	-153.56	2075 H SKL CWC BSVI	2008754634	27-11-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0RA539433	-5.00	-51.70	2075 H SKL CWC BSVI	2008754634	27-11-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RA539433	-100.00	-1.21	2075 H SKL CWC BSVI	2008754634	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RA539433	-100.00	-1.39	2075 H SKL CWC BSVI	2008754634	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RA539433	-100.00	-1.51	2075 H SKL CWC BSVI	2008754634	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036843	Free Service	27-11-2025	3772162500508	27-11-2025	KL55AL5427	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	SOUTH-1	Retail/ Fleet Owner	0012624486		28155	20:14:46	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	"1,900.00"	"1,900.00"	"2,242.00"	57774617	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FCHRT0RA539433	0.00	0.00	2075 H SKL CWC BSVI	2008754634	27-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007883446
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RJB56920	-10.00	-192.79	Pro 2095XPT D CBC PTO LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RJB56920	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	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	"3,100.00"	"3,100.00"	"3,658.00"	69465259	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"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		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RJB56920	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EPDRC0RJB56920	-100.00	-0.01	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.05	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB56920	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB56920	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RJB56920	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.60	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.48	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56920	-10.00	-178.05	Pro 2095XPT D CBC PTO LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.03	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.42	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			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		MC2EPDRC0RJB56920	-100.00	-0.17	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036860	Free Service	27-11-2025	3772162500509	27-11-2025	KL71M2840	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	28-11-2024	PRANAV P	0012601537	PRANAV P	SOUTH-1	Retail/ Fleet Owner	0012601537		2083	20:22:06	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB56920	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007883453
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			100.80	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			848.00	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC1	FREE SERVICE -1	11.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	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	"2,750.00"	"2,750.00"	"3,245.00"	64421006	010002860457	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			0.00	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			349.00	0.00	0.00	0.00	0.00	295.76	"5,471.56"	"5,471.56"	0.00	0.00	9.00	9.00	984.88	"6,456.44"	0.00	11	Kerala	0.00	"6,456.44"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"6,456.44"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	IH003237	POLYSTER FILTER	0.001	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			244.00	0.00	0.00	157.98	0.16	200.00	0.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK103517	-100.00	-0.20	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			0.00	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	IH001979	HVAC PARTICLE FILTER	2.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			885.00	0.00	0.00	573.00	"1,146.00"	750.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	11	Kerala	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				84159000		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,770.00"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	IH001980	AIR INTAKE FILTER	0.001	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			420.00	0.00	0.00	271.93	0.27	360.00	0.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84159000		MC2BJFRC0PK103517	-100.00	-0.36	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			0.00	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	0.001	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			"3,221.00"	0.00	0.00	"2,085.46"	2.09	"2,730.00"	2.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK103517	-100.00	-2.73	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			0.00	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"2,750.01"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	11	Kerala	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,658.99"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,934.99"	PSN AUTOMOTIVE MARKETING	3007883537
3772	4009036915	Free Service	27-11-2025	3772162500510	27-11-2025	KL71M2411	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	14-11-2024	BINSE ALIYAS	0012639488	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0012639488		1524	21:05:24	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		MC2BJFRC0PK103517	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007883537
