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	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				998714		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck		Paid	Outside Labor	0117444442	foc	0.500	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EMDRC0RJB57322	-100.00	-262.50	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,714.79"	"4,761.94"	"5,980.71"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				87089900		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"7,282.01"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,927.16"	"2,956.43"	"3,713.11"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				87089900		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"4,521.00"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck	SATHYAPALAN K P	Paid	Spares	ID380562	FULL RND FLANGE YOKE	1.000	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	11	Kerala	0.00	594.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			594.01	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck	SATHYAPALAN K P	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	11	Kerala	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,926.00"	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck		Paid	Outside Labor	0117444447	Industrial Charge	1.524	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	800.10	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	11	Kerala	0.00	944.12	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			944.12	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck		Paid	Outside Labor	0117444442	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	2.318	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,216.95"	"1,216.95"	0.00	0.00	9.00	9.00	219.06	"1,436.01"	0.00	11	Kerala	0.00	"1,436.01"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,436.01"	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID327843	SET CWP 6.428- 440 DH	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"47,891.00"	0.00	0.00	"31,007.39"	"31,007.39"	"40,585.59"	"40,585.59"	"38,556.31"	0.00	0.00	9.00	9.00	"6,940.14"	"45,496.45"	0.00	11	Kerala	0.00	"45,496.45"	0.00	0.00	0.00	0					0.00				87089900		MC235ERC0DC032521	-5.00	"-2,029.28"	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"45,496.45"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	"2,439.41"	0.00	0.00	9.00	9.00	439.10	"2,878.51"	0.00	11	Kerala	0.00	"2,878.51"	0.00	0.00	0.00	0					0.00				84825011		MC235ERC0DC032521	-5.00	-128.39	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"2,878.51"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,833.90"	0.00	0.00	9.00	9.00	510.10	"3,344.00"	0.00	11	Kerala	0.00	"3,344.00"	0.00	0.00	0.00	0					0.00				73181500		MC235ERC0DC032521	-5.00	-149.15	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"3,344.00"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	328.91	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA208036	SHIM B (30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			106.00	0.00	0.00	68.63	68.63	89.83	89.83	85.34	0.00	0.00	9.00	9.00	15.36	100.70	0.00	11	Kerala	0.00	100.70	0.00	0.00	0.00	0					0.00				87089900		MC235ERC0DC032521	-5.00	-4.49	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	100.70	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck		Paid	Outside Labor	0117444449	Service van & Deputation charge	3.800	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	11	Kerala	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00				998714		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"2,354.10"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck		Paid	Outside Labor	0117444444	RED.& DIFFERENTIAL ASSY..OVERHAUL	8.403	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,411.58"	"4,411.58"	0.00	0.00	9.00	9.00	794.08	"5,205.66"	0.00	11	Kerala	0.00	"5,205.66"	0.00	0.00	0.00	0					0.00				998714		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"5,205.66"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck		Paid	Outside Labor	0117444441	APDA REPAIR CHARGE	11.756	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,171.90"	"6,171.90"	0.00	0.00	9.00	9.00	"1,110.94"	"7,282.84"	0.00	11	Kerala	0.00	"7,282.84"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"7,282.84"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	610.66	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	"10,637.50"	0.00	0.00	9.00	9.00	"1,914.76"	"12,552.26"	0.00	11	Kerala	0.00	"12,552.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"2,392.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	134.40	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck		Paid	Outside Labor	0117444443	RADIATOR REPAIR CHARGE	3.777	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,982.93"	"1,982.93"	0.00	0.00	9.00	9.00	356.92	"2,339.85"	0.00	11	Kerala	0.00	"2,339.85"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"2,339.85"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	11	Kerala	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,509.99"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	765.01	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	953.99	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			619.50	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck		Paid	Outside Labor	0117444442	T/M ASSY...OVERHAUL	3.170	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,664.25"	"1,664.25"	0.00	0.00	9.00	9.00	299.56	"1,963.81"	0.00	11	Kerala	0.00	"1,963.81"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,963.81"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"6,522.04"	0.00	0.00	9.00	9.00	"1,173.96"	"7,696.00"	0.00	11	Kerala	0.00	"7,696.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"7,696.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"5,061.02"	0.00	0.00	9.00	9.00	910.98	"5,972.00"	0.00	11	Kerala	0.00	"5,972.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,972.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			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		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			224.97	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck		Paid	Outside Labor	0117444448	POST NOX SENSOR GDW SUPPORT	14.339	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"7,527.98"	"7,527.98"	0.00	0.00	9.00	9.00	"1,355.04"	"8,883.02"	0.00	11	Kerala	0.00	"8,883.02"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"8,883.02"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0120343028	POST NOX SENSOR	0.260	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	11	Kerala	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	176.42	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	129.49	517.96	657.04	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				84833000		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck		Paid	Outside Labor	0117444444	APDA KIT & REPAIR CHARGE	10.342	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,429.55"	"5,429.55"	0.00	0.00	9.00	9.00	977.32	"6,406.87"	0.00	11	Kerala	0.00	"6,406.87"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"6,406.87"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117350099	PERIODIC SERVICE	2.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117370099	INDUSTRIAL CHARGE	1.460	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	839.50	839.50	0.00	0.00	9.00	9.00	151.12	990.62	0.00	11	Kerala	0.00	990.62	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	990.62	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	604.99	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	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		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Spares	IA206615	KIT KING PIN STD (HCV)	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			"4,143.00"	0.00	0.00	"2,682.42"	"2,682.42"	"3,511.02"	"3,511.02"	"3,511.02"	0.00	0.00	9.00	9.00	631.98	"4,143.00"	0.00	11	Kerala	0.00	"4,143.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"4,143.00"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"1,460.01"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	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		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	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		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	11	Kerala	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"3,886.02"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck		Paid	Outside Labor	0117444449	SBA KIT & REPAIR CHARGE	13.099	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,876.98"	"6,876.98"	0.00	0.00	9.00	9.00	"1,237.86"	"8,114.84"	0.00	11	Kerala	0.00	"8,114.84"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	"8,114.84"	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008739327	Running Repair	26-09-2025	3772122502653	29-09-2025	KL10BA1110	MD Truck	ABHINAV G K	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	17-04-2018	HARIS. M.T	0010577474	HARIS. M.T	SOUTH-1	Retail/ Fleet Owner	0010577474		80122	18:22:46	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		MC2F7GRC0JB140330	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008504303	29-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007631856
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84831099		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"8,915.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				87089900		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84099199		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84831099		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"8,625.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				48239030		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84099199		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329244	VALVE STEM SEAL	12.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	621.60	788.50	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84822011		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	960.04	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				87089900		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				87089900		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				84133020		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	19.42	24.64	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				73182990		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	8.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"1,888.00"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	228.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,420.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"4,104.00"	"4,842.72"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"4,035.60"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"17,844.56"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus		Warranty	Outside Labor	0117444441	Industrial charge	9.767	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"6,050.66"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus		Warranty	Outside Labor	0117444446	OEM Compressor labor bill	4.186	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				998714		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"2,593.23"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Outside Parts	333334	OEM Compressor spare bill	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,712.00"	"3,712.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,145.76"	"3,145.76"	"3,712.00"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				85071000		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"4,380.16"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008735523	Breakdown Order	26-09-2025	3772122502654	29-09-2025	KL55AH7840	LD Bus	SELMANUL FARIS	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160659	11:41:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002771138	Pending at VECV - 1	Normal Claim type	3772N250901139	0.00				27101972		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008500082	27-09-2025	"3,019.98"	PSN AUTOMOTIVE MARKETING	3007631947
3772	4008750177	Running Repair	29-09-2025	3772122502655	29-09-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444444	Clutch booster assy replacement	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		115577	12:10:28	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007632446
3772	4008750177	Running Repair	29-09-2025	3772122502655	29-09-2025	KL10BF5615	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		115577	12:10:28	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"5,157.00"	PSN AUTOMOTIVE MARKETING	3007632446
3772	4008750177	Running Repair	29-09-2025	3772122502655	29-09-2025	KL10BF5615	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		115577	12:10:28	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			185.50	PSN AUTOMOTIVE MARKETING	3007632446
3772	4008749443	Running Repair	29-09-2025	3772122502656	29-09-2025	KL10BK8780	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		67170	11:18:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002772070	Pending at VECV - 1	Normal Claim type	3772N250901140	0.00				998714		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008506286	29-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007633763
3772	4008749443	Running Repair	29-09-2025	3772122502656	29-09-2025	KL10BK8780	HD  Truck	SATHYAPALAN K P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		67170	11:18:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,322.00"	"2,739.96"	0	010002772070	Pending at VECV - 1	Normal Claim type	3772N250901140	0.00				998714		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008506286	29-09-2025	"3,663.90"	PSN AUTOMOTIVE MARKETING	3007633763
3772	4008749443	Running Repair	29-09-2025	3772122502656	29-09-2025	KL10BK8780	HD  Truck		Paid	Outside Labor	0117444440	ADAPTOR	0.162	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		67170	11:18:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	85.05	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	11	Kerala	0.00	100.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008506286	29-09-2025	100.35	PSN AUTOMOTIVE MARKETING	3007633763
3772	4008749443	Running Repair	29-09-2025	3772122502656	29-09-2025	KL10BK8780	HD  Truck	SATHYAPALAN K P	Warranty	Spares	IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		67170	11:18:19	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.90	867.60	"1,100.55"	0	010002772070	Pending at VECV - 1	Normal Claim type	3772N250901140	0.00				84833000		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008506286	29-09-2025	"1,340.00"	PSN AUTOMOTIVE MARKETING	3007633763
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.583	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,356.08"	"1,356.08"	0.00	0.00	9.00	9.00	244.10	"1,600.18"	0.00	11	Kerala	0.00	"1,600.18"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	"1,600.18"	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.615	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck	YASIL MUNEER P M	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	11	Kerala	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	508.87	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck	YASIL MUNEER P M	Paid	Spares	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"9,159.32"	"9,159.32"	0.00	0.00	9.00	9.00	"1,648.68"	"10,808.00"	0.00	11	Kerala	0.00	"10,808.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	"10,808.00"	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck	YASIL MUNEER P M	Paid	Spares	IC393738	PIPE ASSY ACTUATOR INLET SERVICE	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				39173100		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	974.99	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008743939	Onsite	27-09-2025	3772122502657	29-09-2025	KL07CX0574	LD Truck	YASIL MUNEER P M	Paid	Spares	IC393730	PIPE ASSY ACTUATOR INLET  PARKING	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		211898	16:01:10	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				39173100		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008500463	27-09-2025	974.99	PSN AUTOMOTIVE MARKETING	3007634560
3772	4008617943	Onsite	01-09-2025	3772122502658	29-09-2025	KL73E6246	MD Truck		Paid	Outside Labor	0117444442	FOC	0.001	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		41903	12:48:24	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		MC2EUERC0PC223538	-100.00	-0.53	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008393521	03-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007634755
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus	PRAVEEN M M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				998714		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			472.00	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	38.000	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	684.00	807.12	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				998714		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			672.60	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus	PRAVEEN M M	AMC	Spares	IC359952	KIT LINER 410X200 STD FER1801M	2.000	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			"13,823.00"	0.00	0.00	"8,949.81"	"17,899.62"	"11,714.41"	"23,428.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"22,257.37"	"26,263.70"	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				87089900		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			"27,646.00"	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus	PRAVEEN M M	AMC	Spares	IG300987	RIVETS-KIT-FRONT	1.000	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	429.91	507.29	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				87089900		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			534.00	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus	PRAVEEN M M	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				998714		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008752539	Breakdown Order	29-09-2025	3772122502659	29-09-2025	KL84C7326	HD Bus	PRAVEEN M M	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Manjeri	15-05-2024	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		128596	16:04:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002772524	Warranty Claim New	Service Agreement	3772Z250900247	0.00				998714		MC2R4MRT0NK084806	0.00	0.00	6016 M LPO WS TT CWC BS6			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007635128
3772	4008742886	Running Repair	27-09-2025	3772122502660	29-09-2025	KL40T7432	LD Truck	PRAVEEN M M	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	18-02-2022	AMA OIL MILL	0011669511	AMA	SOUTH-1	Retail/ Fleet Owner	0011669511		143593	14:16:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB09428	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007635346
3772	4008742886	Running Repair	27-09-2025	3772122502660	29-09-2025	KL40T7432	LD Truck	PRAVEEN M M	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	18-02-2022	AMA OIL MILL	0011669511	AMA	SOUTH-1	Retail/ Fleet Owner	0011669511		143593	14:16:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB09428	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007635346
3772	4008742886	Running Repair	27-09-2025	3772122502660	29-09-2025	KL40T7432	LD Truck		AMC	Outside Labor	0117444446	oem labour bill	4.800	Manjeri	18-02-2022	AMA OIL MILL	0011669511	AMA	SOUTH-1	Retail/ Fleet Owner	0011669511		143593	14:16:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB09428	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"2,973.60"	PSN AUTOMOTIVE MARKETING	3007635346
3772	4008742886	Running Repair	27-09-2025	3772122502660	29-09-2025	KL40T7432	LD Truck	PRAVEEN M M	AMC	Outside Parts	333333	oem spare bill	4.000	Manjeri	18-02-2022	AMA OIL MILL	0011669511	AMA	SOUTH-1	Retail/ Fleet Owner	0011669511		143593	14:16:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"6,000.00"	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				84139190		MC2EBGRC0NAB09428	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			"7,080.00"	PSN AUTOMOTIVE MARKETING	3007635346
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			678.50	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus	NITHIN RAJ C	Warranty	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			308.00	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus		Warranty	Outside Labor	0117444442	oem labour bill	3.140	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,648.50"	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		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"1,945.24"	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008752072	Running Repair	29-09-2025	3772122502661	29-09-2025	KL55AK6228	LD Bus	NITHIN RAJ C	Warranty	Outside Parts	333333	oem spare bill	3.000	Manjeri	13-11-2024	MUHAMMEDALI P P	0012576101	MUHAMMEDALI P P	SOUTH-1	Retail/ Fleet Owner	0012576101		58522	15:22:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"6,000.00"	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				84139190		MC2FCGRT0PK536573	0.00	0.00	2075 G SKL CWC BSVI			"7,080.00"	PSN AUTOMOTIVE MARKETING	3007635402
3772	4008753456	Running Repair	29-09-2025	3772122502662	29-09-2025	KL10BJ2448	LD Bus		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	0.005	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96515	17:31:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	2.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525303	-100.00	-2.63	PRO 3009 H CWC AC BSVI	2008508310	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007636401
3772	4008753456	Running Repair	29-09-2025	3772122502662	29-09-2025	KL10BJ2448	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96515	17:31:13	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI	2008508310	29-09-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007636401
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	4.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304912	BOLT M12X1.25X35	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	11	Kerala	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	89.99	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME654546	"ME654546, PLUG, MAGNET"	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			313.00	0.00	0.00	202.65	202.65	265.25	265.25	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	11	Kerala	0.00	312.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	312.99	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	725.01	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008753640	Running Repair	29-09-2025	3772122502663	29-09-2025	KL10BG3046	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		4673	17:52:11	H			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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008508578	29-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007636447
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348415	AIR CLEANERMTG BKT ASSY	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348414	AIR CLEANER ASSY	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	"4,161.02"	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	11	Kerala	0.00	"4,910.00"	0.00	0.00	0.00	0					0.00				84213920		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"4,910.00"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343915	Steering Gear Box	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"32,320.00"	0.00	0.00	"20,925.83"	"20,925.83"	"27,389.83"	"27,389.83"	"27,389.83"	0.00	0.00	9.00	9.00	"4,930.16"	"32,319.99"	0.00	11	Kerala	0.00	"32,319.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"32,319.99"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	0.100	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65741	-100.00	-57.50	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	488.00	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008752585	Accidental	29-09-2025	3772122502664	29-09-2025	KL10BK9087	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Manjeri	04-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012799733		13746	16:05:21	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008507122	29-09-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007636470
3772	4008753827	Onsite	29-09-2025	3772122502665	29-09-2025	KL53U7102	LD Truck	SELMANUL FARIS	AMC	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		1547	18:13:57	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"12,813.73"	"15,120.20"	0	010002773035	Pending at VECV - 1	Service Agreement	3772Z250900248	0.00				87089900		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5			"15,916.00"	PSN AUTOMOTIVE MARKETING	3007636699
3772	4008753827	Onsite	29-09-2025	3772122502665	29-09-2025	KL53U7102	LD Truck	SELMANUL FARIS	AMC	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		1547	18:13:57	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	300.00	354.00	0	010002773035	Pending at VECV - 1	Service Agreement	3772Z250900248	0.00				998714		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5			542.80	PSN AUTOMOTIVE MARKETING	3007636699
3772	4008749680	Running Repair	29-09-2025	3772122502666	29-09-2025	KL10AT4255	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Manjeri	07-06-2015	"The Headmaster, Crescent"	0010101579	"The Headmaster, Crescent"	SOUTH-1	Retail/ Fleet Owner	0010101579		115300	11:36:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	11	Kerala	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FD314621	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008505659	29-09-2025	264.61	PSN AUTOMOTIVE MARKETING	3007636730
3772	4008749680	Running Repair	29-09-2025	3772122502666	29-09-2025	KL10AT4255	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Manjeri	07-06-2015	"The Headmaster, Crescent"	0010101579	"The Headmaster, Crescent"	SOUTH-1	Retail/ Fleet Owner	0010101579		115300	11:36:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FD314621	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008505659	29-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007636730
3772	4008749680	Running Repair	29-09-2025	3772122502666	29-09-2025	KL10AT4255	LD Bus	SATHYAPALAN K P	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	07-06-2015	"The Headmaster, Crescent"	0010101579	"The Headmaster, Crescent"	SOUTH-1	Retail/ Fleet Owner	0010101579		115300	11:36:56	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2P1HRT0FD314621	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008505659	29-09-2025	555.00	PSN AUTOMOTIVE MARKETING	3007636730
3772	4008749680	Running Repair	29-09-2025	3772122502666	29-09-2025	KL10AT4255	LD Bus	SATHYAPALAN K P	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Manjeri	07-06-2015	"The Headmaster, Crescent"	0010101579	"The Headmaster, Crescent"	SOUTH-1	Retail/ Fleet Owner	0010101579		115300	11:36:56	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2P1HRT0FD314621	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008505659	29-09-2025	674.99	PSN AUTOMOTIVE MARKETING	3007636730
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck		Paid	Outside Labor	0117444442	Advance Diagnostic Labor	0.867	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			525.00	0.00	0.00	0.00	0.00	0.00	455.18	455.18	0.00	0.00	9.00	9.00	81.94	537.12	0.00	11	Kerala	0.00	537.12	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			537.12	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			153.40	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	330.85	"1,323.40"	"1,678.74"	0	010002773052	Pending at VECV - 1	Normal Claim type	3772N250901142	0.00				87089900		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002773052	Pending at VECV - 1	Normal Claim type	3772N250901142	0.00				998714		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002773052	Pending at VECV - 1	Normal Claim type	3772N250901142	0.00				998714		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,457.43"	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753389	Running Repair	29-09-2025	3772122502667	29-09-2025	KL84C2585	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	02-01-2024	JABIR MADATHINGAL	0010730241	JABIR MADATHINGAL	SOUTH-1	Retail/ Fleet Owner	0010730241		845	17:24:57	H			"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		MC2EPDRC0PKB38666	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007636753
3772	4008753789	Running Repair	29-09-2025	3772122502668	29-09-2025	KL10BK3364	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		106437	18:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			441.03	PSN AUTOMOTIVE MARKETING	3007636771
3772	4008753789	Running Repair	29-09-2025	3772122502668	29-09-2025	KL10BK3364	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		106437	18:07:01	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"35,728.00"	PSN AUTOMOTIVE MARKETING	3007636771
3772	4008753789	Running Repair	29-09-2025	3772122502668	29-09-2025	KL10BK3364	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		106437	18:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007636771
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	50.40	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752775	Running Repair	29-09-2025	3772122502669	29-09-2025	KL10BD2149	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	25-09-2019	"THE MANAGING PARTNER, AHAMED KUTTY- MALABAR ASSOCIATES"	0011067896	"THE MANAGING PARTNER, AHAMED KUTTY-"	SOUTH-1	Retail/ Fleet Owner	0011067896		101316	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447346	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008508107	29-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007636785
3772	4008752732	Running Repair	29-09-2025	3772122502670	29-09-2025	KL53U6891	HD  Truck	ANIL KUMAR V	Paid	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	Manjeri	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		175720	16:21:26	KM			202.00	0.00	0.00	130.79	130.79	171.19	171.19	171.19	0.00	0.00	9.00	9.00	30.82	202.01	0.00	11	Kerala	0.00	202.01	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PH101103	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT			202.01	PSN AUTOMOTIVE MARKETING	3007636984
3772	4008752732	Running Repair	29-09-2025	3772122502670	29-09-2025	KL53U6891	HD  Truck	ANIL KUMAR V	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Manjeri	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		175720	16:21:26	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	11	Kerala	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PH101103	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT			"1,146.99"	PSN AUTOMOTIVE MARKETING	3007636984
3772	4008752732	Running Repair	29-09-2025	3772122502670	29-09-2025	KL53U6891	HD  Truck		Paid	Outside Labor	0117444441	GENERAL CHECKUP	1.500	Manjeri	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		175720	16:21:26	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		MC2BCNRC0PH101103	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT			929.26	PSN AUTOMOTIVE MARKETING	3007636984
3772	4008752732	Running Repair	29-09-2025	3772122502670	29-09-2025	KL53U6891	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Manjeri	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010102025		175720	16:21:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PH101103	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT			678.50	PSN AUTOMOTIVE MARKETING	3007636984
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	AMALJITH P P	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	AMALJITH P P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	240.01	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	AMALJITH P P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			"10,000.00"	0.00	0.00	0.00	0.00	"33,108.00"	"33,108.00"	"33,108.00"	0.00	0.00	9.00	9.00	"5,959.44"	"39,067.44"	0.00	11	Kerala	0.00	"39,067.44"	0.00	0.00	0.00	0					0.00				84139190		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	"39,067.44"	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	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		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	555.00	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID309848	POLY V BELT	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	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				40103590		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	674.99	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	11	Kerala	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	"1,899.80"	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.200	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	814.20	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus		Paid	Outside Labor	0117444444	POLY V-BELT REPLACEMENT	0.700	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	367.50	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	11	Kerala	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	433.66	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus		Paid	Outside Labor	0117444446	PERIODIC SERVICE	2.500	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	"1,460.01"	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008741468	Preventive Maintenance	27-09-2025	3772122502671	29-09-2025	KL10AT3299	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID201024	BY PASS FILTER	1.000	Manjeri	16-05-2015	"The Principal,science Institute"	0010153730	"The Principal,science Institute"	SOUTH-1	Retail/ Fleet Owner	0010153730		88397	11:30:11	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	11	Kerala	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2P1HRT6FB310401	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008509579	29-09-2025	405.00	PSN AUTOMOTIVE MARKETING	3007637441
3772	4008754145	Running Repair	29-09-2025	3772122502672	29-09-2025	KL53S2125	LD Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	SOUTH-1	Retail/ Fleet Owner	0010146712		3575	19:08:38	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478343	-100.00	-0.53	Pro 2055T C  SBT PTO BS6 LY PRM	2008509543	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007637458
3772	4008754145	Running Repair	29-09-2025	3772122502672	29-09-2025	KL53S2125	LD Truck	SHARANJITH M P	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	10-04-2021	Rasheedali. V Vengassery	0010146712	Rasheedali. V Vengassery	SOUTH-1	Retail/ Fleet Owner	0010146712		3575	19:08:38	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	11	Kerala	0.00	"15,026.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478343	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008509543	29-09-2025	"15,026.00"	PSN AUTOMOTIVE MARKETING	3007637458
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84099199		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84099199		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84822011		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,673.68"	"1,690.42"	"2,123.07"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"2,585.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,237.94"	"13,081.28"	"16,429.31"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84099111		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84831092		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"36,395.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84833000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84833000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				998714		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck		Warranty	Outside Labor	0117444442	Engine rebuilding industrial charge	23.023	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				998714		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck		Paid	Outside Labor	0117444441	for job confirmation	0.001	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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		MC2EBERC0MHB05510	-100.00	-0.53	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				998714		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"19,337.26"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			494.93	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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				87079000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			995.00	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84824000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			835.01	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	449.98	449.98	570.80	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84829900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			695.00	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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	"1,673.68"	"3,380.83"	"4,246.12"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"5,170.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"2,479.99"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329413	ASSY IDLER PULLEY	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	"1,559.32"	0.00	0.00	9.00	9.00	280.68	"1,840.00"	0.00	11	Kerala	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				84835010		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,840.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			564.99	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			910.01	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			153.40	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				48239030		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			250.00	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID312973	Gasket Compressor	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	106.83	106.83	135.51	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				48239030		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			164.99	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	196.83	393.66	499.35	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			608.00	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	268.05	"4,331.69"	"5,440.34"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84099990		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84831099		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84831099		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84133020		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				40169330		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			569.99	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				84825011		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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	542.57	"1,095.99"	"1,376.49"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87084000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	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	"1,802.52"	"3,641.09"	"4,573.00"	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"5,568.00"	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008714025	Onsite	22-09-2025	3772122502673	29-09-2025	KL76B7711	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		116151	15:31:00	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	262.81	0	010002773433	Pending at VECV - 1	Normal Claim type	3772N250901143	0.00				73182200		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			320.02	PSN AUTOMOTIVE MARKETING	3007637553
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	240.01	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	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		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	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		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	11	Kerala	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	295.00	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	11	Kerala	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	"3,189.96"	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	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		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	11	Kerala	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	"2,432.02"	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	11	Kerala	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	525.00	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008743163	Running Repair	27-09-2025	3772122502674	29-09-2025	KL07CY0554	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	2.500	Manjeri	30-03-2022	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		156071	14:45:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NC505412	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008500919	27-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007637628
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck	VINAYAN C O	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0REB50739	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			67.20	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008753955	Running Repair	29-09-2025	3772122502675	29-09-2025	KL71L9322	LD Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	24-07-2024	HISHAM T MANAGING PARTNER KADMA ENTERPRISES	0012515435	HISHAM T	SOUTH-1	Retail/ Fleet Owner	0012515435		1066	18:32:47	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50739	-100.00	-0.53	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007637703
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck		Paid	Outside Labor	0117444446	PERIODIC SERVICE	2.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	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		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	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		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	11	Kerala	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"1,430.00"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			"3,129.00"	0.00	0.00	"2,025.89"	"2,025.89"	"2,651.69"	"2,651.69"	"2,651.69"	0.00	0.00	9.00	9.00	477.30	"3,128.99"	0.00	11	Kerala	0.00	"3,128.99"	0.00	0.00	0.00	0					0.00				84133030		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"3,128.99"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	604.99	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008744553	Running Repair	27-09-2025	3772122502676	29-09-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		149956	17:00:08	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008501335	27-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007637790
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	58.27	233.08	295.66	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	295.66				73181500		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	341.99	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	16.43				85443000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	19.00	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,933.47"	0.00	0.00	9.00	9.00	"1,068.02"	"7,001.49"	0.00	11	Kerala	0.00	"7,001.49"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PB523733	-5.00	-312.29	2090 L SKL CWC BSVI	2008496574	26-09-2025	"7,001.49"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	11	Kerala	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PB523733	-5.00	-67.16	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,505.76"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,405.68"	0.00	0.00	9.00	9.00	253.02	"1,658.70"	0.00	11	Kerala	0.00	"1,658.70"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PB523733	-5.00	-73.98	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,658.70"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	11	Kerala	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PB523733	-5.00	-109.96	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,465.25"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	132.73	132.73	168.36	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	168.36				84841090		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	194.74	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,493.18"	0.00	0.00	9.00	9.00	808.78	"5,301.96"	0.00	11	Kerala	0.00	"5,301.96"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PB523733	-5.00	-236.48	2090 L SKL CWC BSVI	2008496574	26-09-2025	"5,301.96"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"11,483.87"				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus		Paid	Outside Labor	0117444440	RADIATOR SERVICE CHARGE	1.950	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	11	Kerala	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,208.03"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"15,213.40"				998714		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"20,694.26"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	11	Kerala	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PB523733	-5.00	-30.51	2090 L SKL CWC BSVI	2008496574	26-09-2025	684.00	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	11	Kerala	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PB523733	-5.01	-0.85	2090 L SKL CWC BSVI	2008496574	26-09-2025	19.00	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"2,266.76"				84099199		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,621.97"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"1,419.20"				84099199		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,641.60"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"1,051.33"				84822011		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,216.06"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"8,922.61"				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"10,320.80"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,237.94"	"13,081.28"	"16,429.31"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"16,429.31"				84099111		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"19,003.81"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"2,003.98"				84833000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"2,318.01"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"1,622.10"				84833000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,876.28"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	262.81	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	262.81				73182200		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	304.02	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"14,570.70"				84133020		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"16,853.95"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	11	Kerala	0.00	964.24	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0PB523733	-5.00	-43.01	2090 L SKL CWC BSVI	2008496574	26-09-2025	964.24	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"7,491.06"				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"8,664.96"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	"38,204.42"				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	"44,191.15"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770107	BEARING STR -2	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	370.52	370.52	370.52	0.00	0.00	9.00	9.00	66.70	437.22	0.00	11	Kerala	0.00	437.22	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	437.22	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	494.93	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	134.40	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	103.59	131.40	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	131.40				40169330		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	151.99	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	205.32				48239030		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	237.49	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	782.54	0.00	0.00	9.00	9.00	140.86	923.40	0.00	11	Kerala	0.00	923.40	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PB523733	-5.00	-41.19	2090 L SKL CWC BSVI	2008496574	26-09-2025	923.40	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	11	Kerala	0.00	213.75	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PB523733	-5.00	-9.53	2090 L SKL CWC BSVI	2008496574	26-09-2025	213.75	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	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				40091100		MC2FDLRT0PB523733	-5.00	-57.20	2090 L SKL CWC BSVI	2008496574	26-09-2025	"1,282.51"	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	11	Kerala	0.00	831.25	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0PB523733	-5.00	-37.08	2090 L SKL CWC BSVI	2008496574	26-09-2025	831.25	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	11	Kerala	0.00	194.74	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PB523733	-5.00	-8.69	2090 L SKL CWC BSVI	2008496574	26-09-2025	194.74	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SUBIN K C	Warranty	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	196.83	393.66	499.35	0	010002767743	Reimburser Version Posted	Normal Claim type	3772N250901129	499.35				87089900		MC2FDLRT0PB523733	0.00	0.00	2090 L SKL CWC BSVI	2008496574	26-09-2025	577.62	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008738966	Onsite	26-09-2025	3772122502677	29-09-2025	KL55AH0378	LD Bus	SATHYAPALAN K P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	21-03-2023	MOYTHEEN KUTTY KUNNATH	0012028728	MOYTHEEN KUTTY KUNNATH	SOUTH-1	Retail/ Fleet Owner	0012028728		180724	17:33:40	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PB523733	-5.00	-23.94	2090 L SKL CWC BSVI	2008496574	26-09-2025	536.75	PSN AUTOMOTIVE MARKETING	3007637815
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE- ENGINE	9.524	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,000.10"	"5,000.10"	0.00	0.00	9.00	9.00	900.02	"5,900.12"	0.00	11	Kerala	0.00	"5,900.12"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"5,900.12"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	11	Kerala	0.00	"20,015.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	11	Kerala	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,464.40"	0.00	0.00	9.00	9.00	263.60	"1,728.00"	0.00	11	Kerala	0.00	"1,728.00"	0.00	0.00	0.00	0					0.00				84099199		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,338.96"	0.00	0.00	9.00	9.00	421.02	"2,759.98"	0.00	11	Kerala	0.00	"2,759.98"	0.00	0.00	0.00	0					0.00				84099199		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"39,421.19"	0.00	0.00	9.00	9.00	"7,095.82"	"46,517.01"	0.00	11	Kerala	0.00	"46,517.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	16.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			0.00	0.00	0.00	0.00	0.00	16.00	256.00	256.00	0.00	0.00	2.50	2.50	12.80	268.80	0.00	11	Kerala	0.00	268.80	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			268.80	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			269.96	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"7,729.66"	0.00	0.00	9.00	9.00	"1,391.34"	"9,121.00"	0.00	11	Kerala	0.00	"9,121.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	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		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	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		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	"5,613.60"	0.00	0.00	9.00	9.00	"1,010.44"	"6,624.04"	0.00	11	Kerala	0.00	"6,624.04"	0.00	0.00	0.00	0					0.00				84099990		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			910.01	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008752922	Onsite	29-09-2025	3772122502678	29-09-2025	KL65Q6344	LD Truck		Paid	Outside Labor	0117444440	RADIATOR CLEANING CHARGE	2.105	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		123425	18:41:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,105.13"	"1,105.13"	0.00	0.00	9.00	9.00	198.92	"1,304.05"	0.00	11	Kerala	0.00	"1,304.05"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,304.05"	PSN AUTOMOTIVE MARKETING	3007637831
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck		Paid	Outside Labor	0117444448	ELECTRIC CHECKUP	3.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	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		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	529.24	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck		Paid	Outside Labor	0117444441	ENGINE OIL SERVICE	3.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck		Paid	Outside Labor	0117444444	SERVICE VAN & DEPUTATION CHARGE	5.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID371531	FLANGE NUT	4.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	80.00	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	11	Kerala	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"1,709.99"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	11	Kerala	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"6,402.00"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	11	Kerala	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"9,028.99"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	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		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	320.02	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	11	Kerala	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	430.02	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	11	Kerala	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"3,886.02"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	11	Kerala	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"1,594.01"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	185.50	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008754125	Running Repair	29-09-2025	3772122502679	29-09-2025	KL10BE5034	MD Truck	NITHIN RAJ C	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Manjeri	28-09-2019	THE AIRPORT DIREFTOR	0012572621	THE AIRPORT DIREFTOR	SOUTH-1	Retail/ Fleet Owner	0011391255		4988	19:05:42	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,605.08"	0.00	0.00	9.00	9.00	"1,008.92"	"6,614.00"	0.00	11	Kerala	0.00	"6,614.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0KG169472	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008509790	29-09-2025	"6,614.00"	PSN AUTOMOTIVE MARKETING	3007637856
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA342101	"GASKET, HUB CAP"	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	0.11	0.00	0.00	9.00	9.00	0.02	0.13	0.00	11	Kerala	0.00	0.13	0.00	0.00	0.00	0					0.00				48239030		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.13	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.36	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,802.48"	"6,802.48"	0.00	0.00	9.00	9.00	"1,224.44"	"8,026.92"	0.00	11	Kerala	0.00	"8,026.92"	0.00	0.00	0.00	0					0.00				27101972		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"8,026.92"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA450014	OIL SEAL FRONT	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			610.00	0.00	0.00	394.95	0.39	520.00	0.52	0.52	0.00	0.00	9.00	9.00	0.10	0.62	0.00	11	Kerala	0.00	0.62	0.00	0.00	0.00	0					0.00				40169330		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.62	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101974		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.34	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA450015	OIL SEAL REAR INNER	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			622.00	0.00	0.00	402.72	0.40	530.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.63	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			815.00	0.00	0.00	527.68	0.53	690.00	0.69	0.69	0.00	0.00	9.00	9.00	0.12	0.81	0.00	11	Kerala	0.00	0.81	0.00	0.00	0.00	0					0.00				40169330		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.81	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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	"5,650.00"	"5,650.00"	"6,667.00"	96112212	010002771137	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck		Paid	Outside Labor	0117444440	PIPE CRIMBLING CHARGE	0.678	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	355.95	355.95	0.00	0.00	9.00	9.00	64.08	420.03	0.00	11	Kerala	0.00	420.03	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	420.03	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	885.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	848.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,658.99"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	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		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	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		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	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	"1,850.00"	"1,850.00"	"2,183.00"	27371927	010002773437	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	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		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008749363	Free Service	29-09-2025	3772162500386	29-09-2025	KL55AK9758	LD Truck	ASHIL ASHOK	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		30957	11:12:19	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008504454	29-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007632938
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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	"1,850.00"	"1,850.00"	"2,183.00"	27460327	010002773437	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	11	Kerala	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	220.00	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	11	Kerala	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	610.02	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	11	Kerala	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"5,710.99"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"2,415.98"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	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		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	11	Kerala	0.00	"1,190.00"	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"1,190.00"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008729334	Free Service	25-09-2025	3772162500387	29-09-2025	KL10BK1443	LD Truck	PRAVEEN M M	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	26-07-2024	SHOUKATHALI POOLA VEETTIL	0013094425	SHOUKATHALI POOLA VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012494917		41179	11:04:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RFB51601	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008491964	25-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007634094
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	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	"2,100.00"	"2,100.00"	"2,478.00"	93913710	010002773437	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008752618	Free Service	29-09-2025	3772162500388	29-09-2025	KL54Q8263	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		101138	16:08:04	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		MC2EMDRC0RHB54808	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008507313	29-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007635145
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002773016	Pending at VECV - 1	Normal Claim type	3772N250901141	0.00				87089900		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"7,724.99"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002773016	Pending at VECV - 1	Normal Claim type	3772N250901141	0.00				998714		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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	"3,000.00"	"3,000.00"	"3,540.00"	97669208	010002773437	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	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		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008753546	Free Service	29-09-2025	3772162500389	29-09-2025	KL55AK5922	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		60676	17:42:57	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008508784	29-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007636664
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,350.01"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	44441648					0.00				998714		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			0.78	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			759.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	7.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			0.00	0.00	0.00	0.00	0.00	16.00	112.00	112.00	0.00	0.00	2.50	2.50	5.60	117.60	0.00	11	Kerala	0.00	117.60	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			117.60	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			269.96	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				48239030		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			250.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	307.54	307.54	390.12	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				40169330		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			475.00	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ID358682	230CC AIR COMP	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"41,051.00"	0.00	0.00	"26,578.78"	"26,578.78"	"34,788.98"	"34,788.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"26,578.78"	"26,844.57"	"33,715.18"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				87082900		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"41,051.00"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ID349323	EGR_COOLER_36TUBESx180L	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"12,892.00"	0.00	0.00	"8,347.02"	"8,347.02"	"10,925.42"	"10,925.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,347.02"	"8,430.49"	"10,588.20"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				87089900		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"12,892.00"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	617.67	617.67	783.52	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				87089900		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			953.99	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				87089900		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				84133020		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			619.50	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				998714		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"11,670.20"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				998714		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007637640
3772	4008754291	Free Service	29-09-2025	3772162500390	29-09-2025	KL65U5526	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0120153131	EGR COOLER	3.100	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		105310	19:56:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,333.00"	"1,572.94"	0	010002773445	Warranty Claim New	Normal Claim type	3772N250901144	0.00				998714		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"2,103.36"	PSN AUTOMOTIVE MARKETING	3007637640
