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	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,338.98"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,417.99"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			"27,937.00"	0.00	0.00	"18,088.02"	"18,088.02"	"23,675.42"	"23,675.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"24,025.81"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,178.21"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,343.50"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			663.00	0.00	0.00	429.26	858.52	561.87	"1,123.74"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,140.38"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,605.81"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	ID612333	SET CWP 5.286 FDR	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			"49,394.00"	0.00	0.00	"31,980.52"	"31,980.52"	"41,859.32"	"41,859.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"42,478.84"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503580	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8422	09:42:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007883756
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,338.98"	"5,872.86"	0.00	18.00	0.00	0.00	"1,057.11"	"6,929.97"	0.00	22	Tamil Nadu	0.00	"6,929.97"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,417.99"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	22	Tamil Nadu	0.00	"2,290.09"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,343.50"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	ID612333	SET CWP 5.286 FDR	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			"49,394.00"	0.00	0.00	"31,980.52"	"31,980.52"	"41,859.32"	"41,859.32"	"35,178.57"	0.00	18.00	0.00	0.00	"6,332.14"	"41,510.71"	0.00	22	Tamil Nadu	0.00	"41,510.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"42,478.84"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,506.96"	0.00	18.00	0.00	0.00	451.25	"2,958.21"	0.00	22	Tamil Nadu	0.00	"2,958.21"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	"2,157.98"	0.00	18.00	0.00	0.00	388.44	"2,546.42"	0.00	22	Tamil Nadu	0.00	"2,546.42"	0.00	0.00	0.00	0					0.00				84825011		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,605.81"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	2.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			663.00	0.00	0.00	429.26	858.52	561.87	"1,123.74"	944.38	0.00	18.00	0.00	0.00	169.99	"1,114.37"	0.00	22	Tamil Nadu	0.00	"1,114.37"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,140.38"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	2.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	22	Tamil Nadu	0.00	"1,151.35"	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,178.21"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009000904	Onsite	21-11-2025	3772122503581	28-11-2025	KL65R9192	HD  Truck	SUBIN A P	Paid	Spares	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8422	09:42:49	H			"27,937.00"	0.00	0.00	"18,088.02"	"18,088.02"	"23,675.42"	"23,675.42"	"19,896.82"	0.00	18.00	0.00	0.00	"3,581.43"	"23,478.25"	0.00	22	Tamil Nadu	0.00	"23,478.25"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073401	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"24,025.81"	PSN AUTOMOTIVE MARKETING	3007883757
3772	4009031685	Breakdown Order	27-11-2025	3772122503582	28-11-2025	KL39S3225	LD Truck	ARJUN P	AMC	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		241644	09:42:52	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"15,451.99"	"18,233.35"	0	010002860576	Pending at VECV - 1	Service Agreement	3772Z251100297	0.00				87089900		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			"19,192.99"	PSN AUTOMOTIVE MARKETING	3007883842
3772	4009031685	Breakdown Order	27-11-2025	3772122503582	28-11-2025	KL39S3225	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		241644	09:42:52	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	900.00	"1,062.00"	0	010002860576	Pending at VECV - 1	Service Agreement	3772Z251100297	0.00				998714		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			885.00	PSN AUTOMOTIVE MARKETING	3007883842
3772	4009031685	Breakdown Order	27-11-2025	3772122503582	28-11-2025	KL39S3225	LD Truck	ARJUN P	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		241644	09:42:52	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	010002860576	Pending at VECV - 1	Service Agreement	3772Z251100297	0.00				998714		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			472.00	PSN AUTOMOTIVE MARKETING	3007883842
3772	4009031685	Breakdown Order	27-11-2025	3772122503582	28-11-2025	KL39S3225	LD Truck	ARJUN P	AMC	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		241644	09:42:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,121.25"	"1,323.08"	0	010002860576	Pending at VECV - 1	Service Agreement	3772Z251100297	0.00				998714		MC2EGFRC0NBB12072	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			"2,028.71"	PSN AUTOMOTIVE MARKETING	3007883842
3772	4009038623	Running Repair	28-11-2025	3772122503583	28-11-2025	KL10BK7951	LD Truck		Paid	Outside Labor	0117444445	FOC	0.010	Manjeri	24-01-2025	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		1835	11:31:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	5.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RLB60067	-100.00	-5.25	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007886675
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck		Paid	Outside Labor	0117444445	PREVENTIVE MAINTANANCE	2.529	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,327.73"	"1,327.73"	0.00	0.00	9.00	9.00	239.00	"1,566.73"	0.00	11	Kerala	0.00	"1,566.73"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"1,566.73"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			16.80	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	11	Kerala	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			336.01	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			759.00	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	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		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009042988	Preventive Maintenance	28-11-2025	3772122503584	28-11-2025	KL71K4103	LD Truck	SHARANJITH M P	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		249100	19:41:24	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			535.01	PSN AUTOMOTIVE MARKETING	3007889142
3772	4009043208	Running Repair	28-11-2025	3772122503585	28-11-2025	KL10BL5784	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		7743	21:22:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD563382	-10.00	-103.50	PRO 3009 H CWC AC BSVI RAS#			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007889170
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MFB04468	-10.00	-103.50	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck		Paid	Outside Labor	0117444441	INDUSTRY CHARGE	1.130	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			700.03	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck		Paid	Outside Labor	0117444444	PERIODIC SERVICE	3.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	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		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			369.89	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	IC375674	"IC375674, PARKING BRAKE D220"	1.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	"7,398.31"	"7,398.31"	0.00	0.00	9.00	9.00	"1,331.70"	"8,730.01"	0.00	11	Kerala	0.00	"8,730.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"8,730.01"	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			150.00	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			140.00	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			920.00	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			304.02	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,418.00"	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	IA334336	KINGPIN SHIM 1.0MM THK	4.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73182990		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			180.02	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	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		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			800.00	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043226	Running Repair	28-11-2025	3772122503586	28-11-2025	KL65R4898	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-10-2021	"MUNNAS THAZATHE PALLIYALI PARTNER, S AND M GROUP"	0011615486	MUNNAS THAZATHE PALLIYALI	SOUTH-1	Retail/ Fleet Owner	0011615486		250251	21:36:37	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		MC2ECDRC0MFB04468	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			84.00	PSN AUTOMOTIVE MARKETING	3007889210
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444442	FOC	0.001	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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		MC2EMDRC0MEB03854	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"12,552.26"	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			604.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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				73182990		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			30.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			153.40	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			950.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			250.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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				85443000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			30.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			475.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			953.99	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			84.00	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			224.97	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043213	Running Repair	28-11-2025	3772122503587	28-11-2025	KL65R3948	LD Truck	SUBIN A P	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4378	21:28:46	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,415.98"	PSN AUTOMOTIVE MARKETING	3007889222
3772	4009043303	Running Repair	28-11-2025	3772122503588	28-11-2025	KL71H4536	LD Truck	ARJUN P	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110350	22:05:29	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				73079210		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			295.00	PSN AUTOMOTIVE MARKETING	3007889282
3772	4009043303	Running Repair	28-11-2025	3772122503588	28-11-2025	KL71H4536	LD Truck		Paid	Outside Labor	0117444449	ENGINE BRAKE ASSY R&R	0.500	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110350	22:05:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			309.76	PSN AUTOMOTIVE MARKETING	3007889282
3772	4009043372	Running Repair	28-11-2025	3772122503589	28-11-2025	KL55AH0458	LD Truck	ARJUN P	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		158353	22:46:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			542.80	PSN AUTOMOTIVE MARKETING	3007889300
3772	4009043372	Running Repair	28-11-2025	3772122503589	28-11-2025	KL55AH0458	LD Truck		Paid	Outside Labor	0117444441	SCR REPLACEMENT	3.500	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		158353	22:46:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"2,168.26"	PSN AUTOMOTIVE MARKETING	3007889300
3772	4009043372	Running Repair	28-11-2025	3772122503589	28-11-2025	KL55AH0458	LD Truck	ARJUN P	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		158353	22:46:37	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007889300
3772	4009043372	Running Repair	28-11-2025	3772122503589	28-11-2025	KL55AH0458	LD Truck	ARJUN P	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		158353	22:46:37	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	11	Kerala	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			732.00	PSN AUTOMOTIVE MARKETING	3007889300
3772	4009043372	Running Repair	28-11-2025	3772122503589	28-11-2025	KL55AH0458	LD Truck	ARJUN P	Paid	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		158353	22:46:37	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	"12,813.73"	0.00	0.00	9.00	9.00	"2,306.48"	"15,120.21"	0.00	11	Kerala	0.00	"15,120.21"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PEB30173	-5.00	-674.41	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"15,120.21"	PSN AUTOMOTIVE MARKETING	3007889300
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Warranty	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,926.00"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			759.00	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			315.01	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			440.00	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			145.00	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			379.99	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	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	38043713					0.00				998714		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck	BENSITH P R	Warranty	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	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		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,146.67"	PSN AUTOMOTIVE MARKETING	3007889375
3772	4009043400	Free Service	28-11-2025	3772162500511	28-11-2025	KL55AK7418	LD Truck		Warranty	Outside Labor	0117444441	INDUSTRIAL CHARGE	2.791	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		61689	23:17:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,729.04"	PSN AUTOMOTIVE MARKETING	3007889375
