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	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444441	Pulling charge	3.023	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	22	Tamil Nadu	0.00	"7,743.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008857370	Free Service	24-10-2025	3772122503083	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	26-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1		VE1900		100256	09:39:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007747194
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	KM			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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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				39173100		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	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		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	720.01	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Misc. Labor	0117140099	FOC	0.001	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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		MC2FDKRT0PH534075	-100.00	-0.58	2090 K SKL CWC BSVI	2008619372	29-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008753780	Onsite	29-09-2025	3772122503084	29-10-2025	KL55AH7840	LD Bus	SATHYAPALAN K P	Paid	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	30-09-2023	AMEERALI	0012233620	AMEERALI	SOUTH-1	Retail/ Fleet Owner	0012233620		160660	18:06:39	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	11	Kerala	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PH534075	0.00	0.00	2090 K SKL CWC BSVI	2008619372	29-10-2025	"1,309.00"	PSN AUTOMOTIVE MARKETING	3007747316
3772	4008881936	Onsite	29-10-2025	3772122503085	29-10-2025	KL46W3833	LD Truck	HRIDHIK T P	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	31-07-2021	G V Polypet	0011552414	G V Polypet	SOUTH-1	Retail/ Fleet Owner	0011552414		52021	10:45:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC488728	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007747345
3772	4008881936	Onsite	29-10-2025	3772122503085	29-10-2025	KL46W3833	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.100	Manjeri	31-07-2021	G V Polypet	0011552414	G V Polypet	SOUTH-1	Retail/ Fleet Owner	0011552414		52021	10:45:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	577.50	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	11	Kerala	0.00	681.46	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC488728	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			681.46	PSN AUTOMOTIVE MARKETING	3007747345
3772	4008881936	Onsite	29-10-2025	3772122503085	29-10-2025	KL46W3833	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.000	Manjeri	31-07-2021	G V Polypet	0011552414	G V Polypet	SOUTH-1	Retail/ Fleet Owner	0011552414		52021	10:45:08	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		MC2EGFRC0MC488728	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007747345
3772	4008881936	Onsite	29-10-2025	3772122503085	29-10-2025	KL46W3833	LD Truck		Paid	Outside Labor	0117444443	BRUSH HOLDER	2.510	Manjeri	31-07-2021	G V Polypet	0011552414	G V Polypet	SOUTH-1	Retail/ Fleet Owner	0011552414		52021	10:45:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,317.75"	"1,317.75"	0.00	0.00	9.00	9.00	237.20	"1,554.95"	0.00	11	Kerala	0.00	"1,554.95"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC488728	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			"1,554.95"	PSN AUTOMOTIVE MARKETING	3007747345
3772	4008881936	Onsite	29-10-2025	3772122503085	29-10-2025	KL46W3833	LD Truck		Paid	Outside Labor	0117444444	CONSUMABLE	0.162	Manjeri	31-07-2021	G V Polypet	0011552414	G V Polypet	SOUTH-1	Retail/ Fleet Owner	0011552414		52021	10:45:08	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		MC2EGFRC0MC488728	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			100.35	PSN AUTOMOTIVE MARKETING	3007747345
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Outside Parts	333333	oem spare bill	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			"10,000.00"	0.00	0.00	0.00	0.00	244.00	244.00	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			287.92	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			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	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	5.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			125.03	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			597.08	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			441.03	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck	ARJUN P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"3,663.90"	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck		Warranty	Outside Labor	0117444443	oem labour bill	13.172	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,915.30"	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"8,160.06"	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008741924	Onsite	27-09-2025	3772122503086	29-10-2025	KL84D3102	MD Truck		Warranty	Outside Labor	0117444440	BUSHING CHARGE	7.442	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91213	12:11:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"4,610.31"	PSN AUTOMOTIVE MARKETING	3007747376
3772	4008879770	Onsite	28-10-2025	3772122503087	29-10-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		179619	16:57:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008617597	28-10-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007747383
3772	4008879770	Onsite	28-10-2025	3772122503087	29-10-2025	KL65P9839	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.574	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		179619	16:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	826.35	826.35	0.00	0.00	9.00	9.00	148.74	975.09	0.00	11	Kerala	0.00	975.09	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008617597	28-10-2025	975.09	PSN AUTOMOTIVE MARKETING	3007747383
3772	4008879770	Onsite	28-10-2025	3772122503087	29-10-2025	KL65P9839	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.291	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		179619	16:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008617597	28-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007747383
3772	4008879770	Onsite	28-10-2025	3772122503087	29-10-2025	KL65P9839	LD Truck		Paid	Outside Labor	0117444443	MAGNETIC DRAIN PLUG	0.250	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		179619	16:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	131.25	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	11	Kerala	0.00	154.87	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008617597	28-10-2025	154.87	PSN AUTOMOTIVE MARKETING	3007747383
3772	4008879770	Onsite	28-10-2025	3772122503087	29-10-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		179619	16:57:08	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008617597	28-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007747383
3772	4008882431	Running Repair	29-10-2025	3772122503088	29-10-2025	KL10AX6682	LD Bus		Paid	Outside Labor	0117444449	SPEED CALIBARATION & CERTIFICATION CHARG	2.422	Manjeri	06-06-2017	THE PRINCIPAL - ISLAHIYA HIGHER SECONDARY SCHOOL	0010390982	THE PRINCIPAL -	SOUTH-1	Retail/ Fleet Owner	0010390982		93820	11:21:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HE371607	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008619656	29-10-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007747611
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			320.02	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	11	Kerala	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,673.75"	0.00	0.00	9.00	9.00	301.28	"1,975.03"	0.00	11	Kerala	0.00	"1,975.03"	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	"15,034.75"	0.00	0.00	9.00	9.00	"2,706.26"	"17,741.01"	0.00	11	Kerala	0.00	"17,741.01"	0.00	0.00	0.00	0					0.00				84133020		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID370360	SPHERICAL SPRING KIT	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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				87089900		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			885.00	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	11	Kerala	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,605.01"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			760.02	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck		Paid	Outside Labor	0117444449	Engine Assy O/h	35.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"18,375.00"	"18,375.00"	0.00	0.00	9.00	9.00	"3,307.50"	"21,682.50"	0.00	11	Kerala	0.00	"21,682.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"21,682.50"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE (ENGINE)	16.714	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,774.85"	"8,774.85"	0.00	0.00	9.00	9.00	"1,579.48"	"10,354.33"	0.00	11	Kerala	0.00	"10,354.33"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"10,354.33"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID309697	HOSE CLAMP SLTB	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	11	Kerala	0.00	230.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			230.00	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	11	Kerala	0.00	430.01	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			430.01	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,746.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	11	Kerala	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,295.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	8.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			0.00	0.00	0.00	0.00	0.00	38.13	305.04	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	11	Kerala	0.00	359.94	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			359.94	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			306.80	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			100.80	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	"7,309.32"	0.00	0.00	9.00	9.00	"1,315.68"	"8,625.00"	0.00	11	Kerala	0.00	"8,625.00"	0.00	0.00	0.00	0					0.00				84831099		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	"7,555.08"	0.00	0.00	9.00	9.00	"1,359.92"	"8,915.00"	0.00	11	Kerala	0.00	"8,915.00"	0.00	0.00	0.00	0					0.00				84831099		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			20.01	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			20.01	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,851.99"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"16,952.56"	0.00	0.00	9.00	9.00	"3,051.46"	"20,004.02"	0.00	11	Kerala	0.00	"20,004.02"	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			30.00	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008850816	Onsite	22-10-2025	3772122503089	29-10-2025	KL59W6412	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	30-01-2021	SREEJITH C	0011415292	SREEJITH C	SOUTH-1	Retail/ Fleet Owner	0011415292		194450	10:29:05	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		MC2EECRC0MA483448	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			475.00	PSN AUTOMOTIVE MARKETING	3007747709
3772	4008880220	Onsite	28-10-2025	3772122503090	29-10-2025	KL48R1813	LD Truck	SHARANJITH M P	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	05-01-2022	Shajida Mohammed Ibrahim	0011677938	Shajida Mohammed Ibrahim	SOUTH-1	Retail/ Fleet Owner	0011677938		48477	17:51:57	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		MC2EABRC0MHB05333	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008619687	29-10-2025	"2,926.00"	PSN AUTOMOTIVE MARKETING	3007747757
3772	4008880220	Onsite	28-10-2025	3772122503090	29-10-2025	KL48R1813	LD Truck	SHARANJITH M P	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	05-01-2022	Shajida Mohammed Ibrahim	0011677938	Shajida Mohammed Ibrahim	SOUTH-1	Retail/ Fleet Owner	0011677938		48477	17:51:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	11	Kerala	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MHB05333	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008619687	29-10-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007747757
3772	4008818737	Onsite	14-10-2025	3772122503091	29-10-2025	KL65V8806	LD Truck		Paid	Outside Labor	0117444440	foc	0.001	Manjeri	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		2000	06:33:00	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		MC2EPDRC0RKB57819	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007747823
3772	4008874304	Onsite	27-10-2025	3772122503092	29-10-2025	KL10BK7365	LD Bus	SHOGITH K	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57203	17:24:54	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	010002812872	Warranty Claim New	Normal Claim type	3772N251001240	0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007747875
3772	4008874304	Onsite	27-10-2025	3772122503092	29-10-2025	KL10BK7365	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	4.300	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57203	17:24:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,849.00"	"2,181.82"	0	010002812872	Warranty Claim New	Normal Claim type	3772N251001240	0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI			"2,917.56"	PSN AUTOMOTIVE MARKETING	3007747875
3772	4008874304	Onsite	27-10-2025	3772122503092	29-10-2025	KL10BK7365	LD Bus	SHOGITH K	Warranty	Spares	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57203	17:24:54	KM			"19,308.00"	0.00	0.00	"12,501.11"	"12,501.11"	"16,362.71"	"16,362.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"12,174.80"	"12,296.55"	"15,443.73"	0	010002812872	Warranty Claim New	Normal Claim type	3772N251001240	0.00				87089900		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI			"19,307.99"	PSN AUTOMOTIVE MARKETING	3007747875
3772	4008874304	Onsite	27-10-2025	3772122503092	29-10-2025	KL10BK7365	LD Bus	SATHYAPALAN K P	Warranty	Spares	IC532165	CHASSIS PIPE BUNCH	1.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57203	17:24:54	KM			"18,995.00"	0.00	0.00	"12,298.46"	"12,298.46"	"16,097.46"	"16,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,977.44"	"12,097.21"	"15,193.37"	0	010002812872	Warranty Claim New	Normal Claim type	3772N251001240	0.00				87089900		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI			"18,995.00"	PSN AUTOMOTIVE MARKETING	3007747875
3772	4008883080	Running Repair	29-10-2025	3772122503093	29-10-2025	KL55AK5650	LD Truck	ARJUN P	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	08-11-2024	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		68736	12:10:32	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	010002814549	Pending at VECV - 1	Normal Claim type	3772N251001248	0.00				998714		MC2EECRC0RKB58562	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007748087
3772	4008883080	Running Repair	29-10-2025	3772122503093	29-10-2025	KL55AK5650	LD Truck	ARJUN P	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	08-11-2024	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		68736	12:10:32	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	"4,871.06"	"4,919.77"	"6,178.94"	0	010002814549	Pending at VECV - 1	Normal Claim type	3772N251001248	0.00				87089900		MC2EECRC0RKB58562	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007748087
3772	4008873548	Onsite	27-10-2025	3772122503094	29-10-2025	KL54L8826	HD  Truck	JISHAD K	Paid	Labor Value	0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	Manjeri	31-05-2019	ABHILASH V.S	0012858554	ABHILASH V.S	SOUTH-1	Retail/ Fleet Owner	0012858554		241195	16:01:56	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		MC2M1PRC0KC061120	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007748145
3772	4008873548	Onsite	27-10-2025	3772122503094	29-10-2025	KL54L8826	HD  Truck	JISHAD K	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	31-05-2019	ABHILASH V.S	0012858554	ABHILASH V.S	SOUTH-1	Retail/ Fleet Owner	0012858554		241195	16:01:56	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		MC2M1PRC0KC061120	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007748145
3772	4008873548	Onsite	27-10-2025	3772122503094	29-10-2025	KL54L8826	HD  Truck	JISHAD K	Paid	Outside Parts	333334	oem spare bill	1.000	Manjeri	31-05-2019	ABHILASH V.S	0012858554	ABHILASH V.S	SOUTH-1	Retail/ Fleet Owner	0012858554		241195	16:01:56	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,478.00"	"2,478.00"	"2,478.00"	0.00	0.00	9.00	9.00	446.04	"2,924.04"	0.00	11	Kerala	0.00	"2,924.04"	0.00	0.00	0.00	0					0.00				85071000		MC2M1PRC0KC061120	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM			"2,924.04"	PSN AUTOMOTIVE MARKETING	3007748145
3772	4008873548	Onsite	27-10-2025	3772122503094	29-10-2025	KL54L8826	HD  Truck	JISHAD K	Paid	Labor Value	0115353169	FRONT BRAKE CHAMBER REPLMENT ONE SIDE-F1	0.500	Manjeri	31-05-2019	ABHILASH V.S	0012858554	ABHILASH V.S	SOUTH-1	Retail/ Fleet Owner	0012858554		241195	16:01:56	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		MC2M1PRC0KC061120	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM			339.26	PSN AUTOMOTIVE MARKETING	3007748145
3772	4008873548	Onsite	27-10-2025	3772122503094	29-10-2025	KL54L8826	HD  Truck		Paid	Outside Labor	0117444448	OEM LABOUR BILL	4.720	Manjeri	31-05-2019	ABHILASH V.S	0012858554	ABHILASH V.S	SOUTH-1	Retail/ Fleet Owner	0012858554		241195	16:01:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	"2,478.00"	0.00	0.00	9.00	9.00	446.04	"2,924.04"	0.00	11	Kerala	0.00	"2,924.04"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0KC061120	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM			"2,924.04"	PSN AUTOMOTIVE MARKETING	3007748145
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	187.50	221.25	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				998714		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			339.26	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				998714		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	225.00	265.50	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				998714		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			407.10	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	88.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,584.00"	"1,869.12"	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				998714		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,557.60"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	3.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				998714		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			708.00	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Spares	2221441539	RUBBER CUSHION	2.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,595.68"	"1,882.90"	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				87088000		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,982.00"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	5.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"4,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	889.83	"4,449.15"	"5,250.00"	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				38200000		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"5,249.99"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Spares	ID362595	HOSE RADIATOR INLET	1.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	845.34	997.50	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				40091100		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"1,049.99"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	475.00	560.50	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				73079210		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			590.00	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008882667	Breakdown Order	29-10-2025	3772122503095	29-10-2025	KL40S9308	HD  Truck	YASIL MUNEER P M	AMC	Spares	ID340435	HOSE TC OUTLET	1.000	Manjeri	08-02-2021	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	SOUTH-1	Retail/ Fleet Owner	0011360410		205385	11:43:18	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,556.15"	"3,016.26"	0	010002812937	Warranty Claim New	Service Agreement	3772Z251000270	0.00				40091100		MC2BCNRC0MA068527	0.00	0.00	Pro 6035 N BS6 CBC NGB 26FT			"3,175.00"	PSN AUTOMOTIVE MARKETING	3007748189
3772	4008830596	Running Repair	16-10-2025	3772122503096	29-10-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Spares	IC326959	RUBBER BUSH	2.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		111259	10:58:22	KM			308.00	0.00	0.00	199.42	398.84	261.02	522.04	522.04	0.00	0.00	9.00	9.00	93.96	616.00	0.00	13	Maharashtra	0.00	616.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008575542	16-10-2025	616.00	PSN AUTOMOTIVE MARKETING	3007748249
3772	4008830596	Running Repair	16-10-2025	3772122503096	29-10-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Spares	IA308448	CUSH-SHOULDER-LH	1.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		111259	10:58:22	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	13	Maharashtra	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008575542	16-10-2025	980.01	PSN AUTOMOTIVE MARKETING	3007748249
3772	4008830596	Running Repair	16-10-2025	3772122503096	29-10-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Spares	IA308450	CUSH-SHOULDER-RH	1.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		111259	10:58:22	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	13	Maharashtra	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008575542	16-10-2025	980.01	PSN AUTOMOTIVE MARKETING	3007748249
3772	4008830596	Running Repair	16-10-2025	3772122503096	29-10-2025	MH46BU3204	MD Truck		Paid	Outside Labor	0117444443	BALANCE ROD BUSH REPLACEMENT	1.500	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		111259	10:58:22	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	13	Maharashtra	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008575542	16-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007748249
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			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				40169330		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	89.99	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"1,645.01"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	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	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"4,014.00"	0.00	0.00	"2,598.89"	"2,598.89"	"3,401.69"	"3,401.69"	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"4,013.99"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID348646	3RD GEAR ASSY	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"3,042.00"	0.00	0.00	"1,969.57"	"1,969.57"	"2,577.97"	"2,577.97"	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"3,042.01"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,886.44"	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				87089900		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"2,226.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"7,817.00"	0.00	0.00	"5,061.18"	"5,061.18"	"6,624.58"	"6,624.58"	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				87081090		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"7,817.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	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				87084000		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"1,843.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID350559	PILOT BEARING	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	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				84825011		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"1,130.01"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			838.00	0.00	0.00	542.57	"2,170.28"	710.17	"2,840.68"	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				87084000		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"3,352.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Spares	ID347226	GEARMAINSHAFT O/D	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			"2,180.00"	0.00	0.00	"1,411.46"	"1,411.46"	"1,847.46"	"1,847.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"2,180.00"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	0.323	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	200.10	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus	BENSITH P R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	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	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008829359	Onsite	15-10-2025	3772122503097	29-10-2025	KL84B6498	LD Bus		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		181568	19:37:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008574882	15-10-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007748296
3772	4008879963	Onsite	28-10-2025	3772122503098	29-10-2025	KL65R9109	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		9346	17:14:49	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	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				87089100		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"21,338.32"	PSN AUTOMOTIVE MARKETING	3007748325
3772	4008879963	Onsite	28-10-2025	3772122503098	29-10-2025	KL65R9109	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		9346	17:14:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007748325
3772	4008879963	Onsite	28-10-2025	3772122503099	29-10-2025	KL65R9109	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		9346	17:14:49	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	"17,671.19"	0.00	18.00	0.00	0.00	"3,180.81"	"20,852.00"	0.00	22	Tamil Nadu	0.00	"20,852.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"21,338.32"	PSN AUTOMOTIVE MARKETING	3007748327
3772	4008879963	Onsite	28-10-2025	3772122503099	29-10-2025	KL65R9109	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		9346	17:14:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	22	Tamil Nadu	0.00	"1,928.12"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007748327
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	diaphragm	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck		Paid	Outside Labor	0117444449	BRAKE PIPE BUNCH REPLACEMENT	6.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	11	Kerala	0.00	"3,717.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	"3,717.00"	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck		Paid	Outside Labor	0117444444	REAR CABIN BUSH KIT REPLACEMENT	0.800	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	495.60	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Spares	ID355650	ADAPTOR ESS LINE	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	11	Kerala	0.00	856.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	856.99	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	336.01	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008825505	Onsite	15-10-2025	3772122503100	29-10-2025	KL55AE3387	LD Truck	SHARANJITH M P	Paid	Spares	IC420929	PIPE BUNCH CHASSIS E-WB	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		277551	11:04:05	KM			"11,223.00"	0.00	0.00	"7,266.42"	"7,266.42"	"9,511.02"	"9,511.02"	"9,511.02"	0.00	0.00	9.00	9.00	"1,711.98"	"11,223.00"	0.00	11	Kerala	0.00	"11,223.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008571308	15-10-2025	"11,223.00"	PSN AUTOMOTIVE MARKETING	3007748349
3772	4008824262	Onsite	29-10-2025	3772122503101	29-10-2025	KL55AK1458	LD Truck		Paid	Outside Labor	0117444443	ELECTRIC CHECKUP	0.850	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		82380	12:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	446.25	446.25	0.00	0.00	9.00	9.00	80.32	526.57	0.00	11	Kerala	0.00	526.57	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008570187	14-10-2025	526.57	PSN AUTOMOTIVE MARKETING	3007748384
3772	4008824262	Onsite	29-10-2025	3772122503101	29-10-2025	KL55AK1458	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN CHARGE	1.100	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		82380	12:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	577.50	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	11	Kerala	0.00	681.46	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008570187	14-10-2025	681.46	PSN AUTOMOTIVE MARKETING	3007748384
3772	4008824262	Onsite	29-10-2025	3772122503101	29-10-2025	KL55AK1458	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.100	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		82380	12:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	11	Kerala	0.00	"1,300.96"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008570187	14-10-2025	"1,300.96"	PSN AUTOMOTIVE MARKETING	3007748384
3772	4008883231	Onsite	29-10-2025	3772122503102	29-10-2025	KL53V6796	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.937	Manjeri	12-09-2024	ABDUL RASHEED N MANAGING PARTNER	0012548518	ABDUL RASHEED N	SOUTH-1	Retail/ Fleet Owner	0012548518		50830	12:23:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	11	Kerala	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RGB53659	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008620196	29-10-2025	"1,199.97"	PSN AUTOMOTIVE MARKETING	3007748795
3772	4008883231	Onsite	29-10-2025	3772122503102	29-10-2025	KL53V6796	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.291	Manjeri	12-09-2024	ABDUL RASHEED N MANAGING PARTNER	0012548518	ABDUL RASHEED N	SOUTH-1	Retail/ Fleet Owner	0012548518		50830	12:23:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RGB53659	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008620196	29-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007748795
3772	4008883231	Onsite	29-10-2025	3772122503102	29-10-2025	KL53V6796	LD Truck		Paid	Outside Labor	0117444443	INJECTOR LINE CURRECTING	1.000	Manjeri	12-09-2024	ABDUL RASHEED N MANAGING PARTNER	0012548518	ABDUL RASHEED N	SOUTH-1	Retail/ Fleet Owner	0012548518		50830	12:23:01	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		MC2EHERC0RGB53659	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008620196	29-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007748795
3772	4008849187	Onsite	21-10-2025	3772122503103	29-10-2025	KL71N1023	HD Bus		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	14-03-2025	FEBINSHA NASREEN KP	0012803874	FEBINSHA NASREEN KP	SOUTH-1	Retail/ Fleet Owner	0012803874		4257	12:38:53	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		MC2R4MRT0TA122797	-100.00	-0.53	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	2008592860	22-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007748982
3772	4008849187	Onsite	21-10-2025	3772122503103	29-10-2025	KL71N1023	HD Bus	ANIL KUMAR V	Warranty	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	Manjeri	14-03-2025	FEBINSHA NASREEN KP	0012803874	FEBINSHA NASREEN KP	SOUTH-1	Retail/ Fleet Owner	0012803874		4257	12:38:53	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.85	0.85	1.00	0	010002814720	Pending at VECV - 1	Technical Campaign	3772C251000101	0.00				85361090		MC2R4MRT0TA122797	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	2008592860	22-10-2025	1.01	PSN AUTOMOTIVE MARKETING	3007748982
3772	4008849187	Onsite	21-10-2025	3772122503103	29-10-2025	KL71N1023	HD Bus	ANIL KUMAR V	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Manjeri	14-03-2025	FEBINSHA NASREEN KP	0012803874	FEBINSHA NASREEN KP	SOUTH-1	Retail/ Fleet Owner	0012803874		4257	12:38:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002814720	Pending at VECV - 1	Technical Campaign	3772C251000101	0.00				998714		MC2R4MRT0TA122797	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	2008592860	22-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007748982
3772	4008849187	Onsite	21-10-2025	3772122503103	29-10-2025	KL71N1023	HD Bus	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	14-03-2025	FEBINSHA NASREEN KP	0012803874	FEBINSHA NASREEN KP	SOUTH-1	Retail/ Fleet Owner	0012803874		4257	12:38:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0TA122797	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	2008592860	22-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007748982
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			760.02	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			410.00	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			260.00	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				84824000		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			835.01	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			569.99	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"5,568.00"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"5,170.00"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				87084000		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"1,356.32"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION	0.558	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	320.85	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			378.61	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck		Warranty	Outside Labor	0117444443	DRUM SKIMMING CHARGE	8.837	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,639.43"	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"5,474.53"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			678.50	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			542.80	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	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	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			542.80	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008798153	Running Repair	09-10-2025	3772122503104	29-10-2025	KL53W2461	LD Truck	SHARANJITH M P	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	24-03-2025	MOHAMMED ANEES K T PROPRIETOR	0012766165	MOHAMMED ANEES K T	SOUTH-1	Retail/ Fleet Owner	0012766165		9976	14:44:48	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	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		MC2EHDRC0TAB62331	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM			300.00	PSN AUTOMOTIVE MARKETING	3007749413
3772	4008832687	Preventive Maintenance	16-10-2025	3772122503105	29-10-2025	KL55Z3419	LD Bus		Paid	Outside Labor	0117444442	PREVENTIVE MAINTANANCE	1.242	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350200	14:49:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	652.05	652.05	0.00	0.00	9.00	9.00	117.36	769.41	0.00	11	Kerala	0.00	769.41	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			769.41	PSN AUTOMOTIVE MARKETING	3007749456
3772	4008832687	Preventive Maintenance	16-10-2025	3772122503105	29-10-2025	KL55Z3419	LD Bus	SHOGITH K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350200	14:49:12	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007749456
3772	4008832687	Preventive Maintenance	16-10-2025	3772122503105	29-10-2025	KL55Z3419	LD Bus	SHOGITH K	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350200	14:49:12	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007749456
3772	4008832687	Preventive Maintenance	16-10-2025	3772122503105	29-10-2025	KL55Z3419	LD Bus	SHOGITH K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350200	14:49:12	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			225.00	PSN AUTOMOTIVE MARKETING	3007749456
3772	4008832687	Preventive Maintenance	16-10-2025	3772122503105	29-10-2025	KL55Z3419	LD Bus	SHOGITH K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350200	14:49:12	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007749456
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	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		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IB310559PR	TAIL GATE ASSY	1.000	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			"9,864.00"	0.00	0.00	"6,386.52"	"6,386.52"	"8,359.32"	"8,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87079000		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"9,864.00"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	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				70072190		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IZ000051	Glass Sealant Primerless	4.000	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	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				32141000		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"2,900.02"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck		Paid	Outside Labor	0117444446	BODY MATERIAL & LABOR	5.650	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,966.25"	"2,966.25"	0.00	0.00	9.00	9.00	533.92	"3,500.17"	0.00	11	Kerala	0.00	"3,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"3,500.17"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	3.000	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"3,900.00"	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				44071010		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"4,602.00"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503106	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	33.044	Manjeri	29-11-2024	MOHAN Mohan	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,000.30"	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		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"22,420.36"	PSN AUTOMOTIVE MARKETING	3007749468
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IZ000051	Glass Sealant Primerless	4.000	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	11	Kerala	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				32141000		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"2,900.02"	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IB310559PR	TAIL GATE ASSY	1.000	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			"9,864.00"	0.00	0.00	"6,386.52"	"6,386.52"	"8,359.32"	"8,359.32"	"8,359.32"	0.00	0.00	9.00	9.00	"1,504.68"	"9,864.00"	0.00	11	Kerala	0.00	"9,864.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"9,864.00"	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	3.000	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"3,900.00"	"3,900.00"	0.00	0.00	9.00	9.00	702.00	"4,602.00"	0.00	11	Kerala	0.00	"4,602.00"	0.00	0.00	0.00	0					0.00				44071010		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"4,602.00"	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008842647	Accidental	18-10-2025	3772122503108	29-10-2025	KL10BK7740	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	33.044	Manjeri	29-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012652532	MOHAN Mohan	SOUTH-1	Retail/ Fleet Owner	0012652532		89200	12:54:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,000.30"	"19,000.30"	0.00	0.00	9.00	9.00	"3,420.06"	"22,420.36"	0.00	11	Kerala	0.00	"22,420.36"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RKB58730	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008591595	21-10-2025	"22,420.36"	PSN AUTOMOTIVE MARKETING	3007749712
3772	4008881018	Breakdown Order	29-10-2025	3772122503109	29-10-2025	KL10BH6618	HD Bus	SHARANJITH M P	Warranty	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	Manjeri	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	SOUTH-1	Retail/ Fleet Owner	0012031849		240732	14:39:24	KM			"1,170.00"	0.00	0.00	757.53	757.53	991.53	991.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	737.76	737.76	935.85	0	010002813418	Pending at VECV - 1	Normal Claim type	3772N251001241	0.00				87089900		MC2R4MRT0NL086110	0.00	0.00	6016 M LP WS CWC BS6			"1,170.01"	PSN AUTOMOTIVE MARKETING	3007749726
3772	4008881018	Breakdown Order	29-10-2025	3772122503109	29-10-2025	KL10BH6618	HD Bus	SHARANJITH M P	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Manjeri	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	SOUTH-1	Retail/ Fleet Owner	0012031849		240732	14:39:24	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	42.08	53.38	0	010002813418	Pending at VECV - 1	Normal Claim type	3772N251001241	0.00				73209020		MC2R4MRT0NL086110	0.00	0.00	6016 M LP WS CWC BS6			65.00	PSN AUTOMOTIVE MARKETING	3007749726
3772	4008881018	Breakdown Order	29-10-2025	3772122503109	29-10-2025	KL10BH6618	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	108.000	Manjeri	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	SOUTH-1	Retail/ Fleet Owner	0012031849		240732	14:39:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,944.00"	"2,293.92"	0	010002813418	Pending at VECV - 1	Normal Claim type	3772N251001241	0.00				998714		MC2R4MRT0NL086110	0.00	0.00	6016 M LP WS CWC BS6			"1,911.60"	PSN AUTOMOTIVE MARKETING	3007749726
3772	4008881018	Breakdown Order	29-10-2025	3772122503109	29-10-2025	KL10BH6618	HD Bus	SHARANJITH M P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Manjeri	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	SOUTH-1	Retail/ Fleet Owner	0012031849		240732	14:39:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002813418	Pending at VECV - 1	Normal Claim type	3772N251001241	0.00				998714		MC2R4MRT0NL086110	0.00	0.00	6016 M LP WS CWC BS6			944.00	PSN AUTOMOTIVE MARKETING	3007749726
3772	4008881018	Breakdown Order	29-10-2025	3772122503109	29-10-2025	KL10BH6618	HD Bus	SHARANJITH M P	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	SOUTH-1	Retail/ Fleet Owner	0012031849		240732	14:39:24	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	430.00	860.00	"1,014.80"	0	010002813418	Pending at VECV - 1	Normal Claim type	3772N251001241	0.00				998714		MC2R4MRT0NL086110	0.00	0.00	6016 M LP WS CWC BS6			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007749726
3772	4008849100	Onsite	21-10-2025	3772122503110	29-10-2025	KL55AK3425	LD Truck	ARJUN P	Warranty	Labor Value	0115351410	APDA	0.500	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		63105	12:19:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008591685	21-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007749816
3772	4008849100	Onsite	21-10-2025	3772122503110	29-10-2025	KL55AK3425	LD Truck		Warranty	Outside Labor	0117444445	oem labour bill	3.842	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		63105	12:19:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,017.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008591685	21-10-2025	"2,380.11"	PSN AUTOMOTIVE MARKETING	3007749816
3772	4008849100	Onsite	21-10-2025	3772122503110	29-10-2025	KL55AK3425	LD Truck	ARJUN P	Warranty	Labor Value	0119911011	MECHANICAL JACK	0.400	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		63105	12:19:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008591685	21-10-2025	271.40	PSN AUTOMOTIVE MARKETING	3007749816
3772	4008849100	Onsite	21-10-2025	3772122503110	29-10-2025	KL55AK3425	LD Truck	ARJUN P	Warranty	Outside Parts	333333	oem spare bill	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		63105	12:19:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,277.00"	"3,277.00"	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008591685	21-10-2025	"3,866.86"	PSN AUTOMOTIVE MARKETING	3007749816
3772	4008849100	Onsite	21-10-2025	3772122503110	29-10-2025	KL55AK3425	LD Truck	ARJUN P	Warranty	Spares	IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		63105	12:19:30	KM			"7,259.00"	0.00	0.00	"4,699.89"	"4,699.89"	"6,151.69"	"6,151.69"	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008591685	21-10-2025	"7,258.99"	PSN AUTOMOTIVE MARKETING	3007749816
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	11	Kerala	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	"1,824.99"	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	301.99	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	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		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	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	430.00	860.00	"1,014.80"	0	010002813478	Reimburser Version Posted	Technical Campaign	3772C251000100	997.60				998714		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	ANIL KUMAR V	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.85	0.85	1.00	0	010002813478	Reimburser Version Posted	Technical Campaign	3772C251000100	1.00				87089900		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	1.01	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885192	Running Repair	29-10-2025	3772122503111	29-10-2025	KL51Q3601	LD Truck	SHARANJITH M P	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	26-07-2024	RATHEESH P	0012781572	RATHEESH P	SOUTH-1	Retail/ Fleet Owner	0012476053		77663	15:40:46	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		MC2EAERC0RFB52811	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008621878	29-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007749955
3772	4008885630	Running Repair	29-10-2025	3772122503112	29-10-2025	KL09AW3143	MD Truck	ANIL KUMAR V	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	10-02-2023	ARUN H	0011991243	ARUN H	SOUTH-1	Retail/ Fleet Owner	0011991243		122401	16:15:46	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		MC2GLJRC0NH213063	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			604.99	PSN AUTOMOTIVE MARKETING	3007750400
3772	4008885630	Running Repair	29-10-2025	3772122503112	29-10-2025	KL09AW3143	MD Truck		Paid	Outside Labor	0117444447	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	10-02-2023	ARUN H	0011991243	ARUN H	SOUTH-1	Retail/ Fleet Owner	0011991243		122401	16:15:46	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		MC2GLJRC0NH213063	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			929.26	PSN AUTOMOTIVE MARKETING	3007750400
3772	4008885630	Running Repair	29-10-2025	3772122503112	29-10-2025	KL09AW3143	MD Truck	ANIL KUMAR V	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	10-02-2023	ARUN H	0011991243	ARUN H	SOUTH-1	Retail/ Fleet Owner	0011991243		122401	16:15:46	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		MC2GLJRC0NH213063	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"2,025.00"	PSN AUTOMOTIVE MARKETING	3007750400
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84833000		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,153.42"	"12,739.82"	"16,000.46"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84099111		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	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	"6,850.38"	"6,918.88"	"8,689.70"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				87089900		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84831099		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84831099		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84831092		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"36,395.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,685.00"	"14,968.30"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				998714		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.32"	"5,808.83"	"7,295.55"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				87089900		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				998714		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84822011		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.54	"1,740.32"	"2,207.59"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84099199		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.20	"1,089.60"	"1,382.16"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84099199		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	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	"11,186.73"	"11,298.60"	"14,190.37"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84133020		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				84833000		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,331.65"	"29,624.97"	"37,207.21"	0	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				87089900		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008786290	Onsite	07-10-2025	3772122503113	29-10-2025	KL10BH1622	LD Truck	ASHIL ASHOK	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	0010088908	"JAMAL MOHAMMED, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011903768		5028	12:33:44	H			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	010002813692	Pending at VECV - 1	Normal Claim type	3772N251001242	0.00				73182200		MC2EMDRC0NJB19687	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			320.02	PSN AUTOMOTIVE MARKETING	3007750402
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	SUBIN A P	Warranty	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	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	430.00	"1,634.00"	"1,928.12"	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"2,578.30"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	ABHINAV G K	Warranty	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				40169330		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	ABHINAV G K	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,053.00"	"3,602.54"	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"4,817.36"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck		Paid	Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	2.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	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		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	PRAVEEN M M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	SUBIN A P	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				84828000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"2,074.99"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	PRAVEEN M M	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	11	Kerala	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"8,928.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	PRAVEEN M M	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	11	Kerala	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"11,615.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	ABHINAV G K	Warranty	Spares	IA206431	BEARING PINION PILOT  HCV	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				84825011		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	"1,995.00"	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	ABHINAV G K	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	87.02	348.08	441.54	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				87085000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	552.00	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008850900	Running Repair	22-10-2025	3772122503114	29-10-2025	KL10BK5332	HD  Truck	ABHINAV G K	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		34532	10:39:00	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	313.39	626.78	795.07	0	010002813696	Pending at VECV - 1	Normal Claim type	3772N251001243	0.00				87085000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008594767	22-10-2025	994.00	PSN AUTOMOTIVE MARKETING	3007750458
3772	4008885835	Onsite	29-10-2025	3772122503115	29-10-2025	KL85B9734	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID370360	SPHERICAL SPRING KIT	1.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142648	16:35:21	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				87089900		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			885.00	PSN AUTOMOTIVE MARKETING	3007750621
3772	4008885835	Onsite	29-10-2025	3772122503115	29-10-2025	KL85B9734	HD  Truck		Paid	Outside Labor	0117444442	REPL OF SRGSL BUSHING  GEAR SHIFTER	2.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142648	16:35:21	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		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007750621
3772	4008852894	Accidental	22-10-2025	3772122503116	29-10-2025	KA01AP6680	HD  Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	2.609	Manjeri	25-05-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011601530		59966	17:34:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	11	Kerala	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RD108411	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622342	29-10-2025	"1,770.22"	PSN AUTOMOTIVE MARKETING	3007750964
3772	4008852894	Accidental	22-10-2025	3772122503116	29-10-2025	KA01AP6680	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Manjeri	25-05-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0011601530		59966	17:34:11	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	11	Kerala	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CAMRC0RD108411	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008622342	29-10-2025	"9,470.00"	PSN AUTOMOTIVE MARKETING	3007750964
3772	4008844383	Breakdown Order	18-10-2025	3772122503117	29-10-2025	KL53W7996	LD Bus	SATHYAPALAN K P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	5.000	Manjeri	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	SOUTH-1	Retail/ Fleet Owner	0012873296		2663	17:06:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002813891	Warranty Claim New	Normal Claim type	3772N251001244	0.00				998714		MC2P2HRT0TC562483	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,180.00"	PSN AUTOMOTIVE MARKETING	3007750982
3772	4008844383	Breakdown Order	18-10-2025	3772122503117	29-10-2025	KL53W7996	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	128.000	Manjeri	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	SOUTH-1	Retail/ Fleet Owner	0012873296		2663	17:06:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"2,304.00"	"2,718.72"	0	010002813891	Warranty Claim New	Normal Claim type	3772N251001244	0.00				998714		MC2P2HRT0TC562483	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,265.60"	PSN AUTOMOTIVE MARKETING	3007750982
3772	4008844383	Breakdown Order	18-10-2025	3772122503117	29-10-2025	KL53W7996	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	SOUTH-1	Retail/ Fleet Owner	0012873296		2663	17:06:48	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	430.00	860.00	"1,014.80"	0	010002813891	Warranty Claim New	Normal Claim type	3772N251001244	0.00				998714		MC2P2HRT0TC562483	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007750982
3772	4008858908	Running Repair	24-10-2025	3772122503118	29-10-2025	KL855975	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117999999	WIRE AND SLEEVE	0.610	Manjeri	30-07-2021	IBRAHIM FASITH	0011557224	IBRAHIM FASITH	SOUTH-1	Retail/ Fleet Owner	0011557224		89232	12:14:04	H			575.00	0.00	0.00	0.00	0.00	0.00	350.75	350.75	0.00	0.00	9.00	9.00	63.14	413.89	0.00	11	Kerala	0.00	413.89	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488743	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008599835	24-10-2025	413.89	PSN AUTOMOTIVE MARKETING	3007751312
3772	4008858908	Running Repair	24-10-2025	3772122503118	29-10-2025	KL855975	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP AND WIRE CORRECTION	1.000	Manjeri	30-07-2021	IBRAHIM FASITH	0011557224	IBRAHIM FASITH	SOUTH-1	Retail/ Fleet Owner	0011557224		89232	12:14:04	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		MC2EMDRC0MC488743	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008599835	24-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007751312
3772	4008858908	Running Repair	24-10-2025	3772122503118	29-10-2025	KL855975	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	30-07-2021	IBRAHIM FASITH	0011557224	IBRAHIM FASITH	SOUTH-1	Retail/ Fleet Owner	0011557224		89232	12:14:04	H			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		MC2EMDRC0MC488743	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008599835	24-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007751312
3772	4008858908	Running Repair	24-10-2025	3772122503118	29-10-2025	KL855975	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	30-07-2021	IBRAHIM FASITH	0011557224	IBRAHIM FASITH	SOUTH-1	Retail/ Fleet Owner	0011557224		89232	12:14:04	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MC488743	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008599835	24-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007751312
3772	4008865626	Onsite	25-10-2025	3772122503119	29-10-2025	KL10BD7064	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465150	15:16:13	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		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			678.50	PSN AUTOMOTIVE MARKETING	3007751510
3772	4008865626	Onsite	25-10-2025	3772122503119	29-10-2025	KL10BD7064	LD Bus	ANIL KUMAR V	Warranty	Spares	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465150	15:16:13	KM			"5,074.00"	0.00	0.00	"3,285.20"	"3,285.20"	"4,300.00"	"4,300.00"	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				87089900		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			"5,074.00"	PSN AUTOMOTIVE MARKETING	3007751510
3772	4008875169	Breakdown Order	27-10-2025	3772122503120	29-10-2025	KL10BK9557	LD Truck	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Manjeri	21-03-2025	ALAVIKUTTY MANAGING PARTNER	0012816900	ALAVIKUTTY	SOUTH-1	Retail/ Fleet Owner	0012816900		27075	22:35:59	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002814016	Warranty Claim New	Normal Claim type	3772N251001245	0.00				998714		MC2EHERC0TBB66100	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			708.00	PSN AUTOMOTIVE MARKETING	3007751639
3772	4008875169	Breakdown Order	27-10-2025	3772122503120	29-10-2025	KL10BK9557	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Manjeri	21-03-2025	ALAVIKUTTY MANAGING PARTNER	0012816900	ALAVIKUTTY	SOUTH-1	Retail/ Fleet Owner	0012816900		27075	22:35:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,476.00"	"1,741.68"	0	010002814016	Warranty Claim New	Normal Claim type	3772N251001245	0.00				998714		MC2EHERC0TBB66100	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,451.40"	PSN AUTOMOTIVE MARKETING	3007751639
3772	4008875169	Breakdown Order	27-10-2025	3772122503120	29-10-2025	KL10BK9557	LD Truck	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	21-03-2025	ALAVIKUTTY MANAGING PARTNER	0012816900	ALAVIKUTTY	SOUTH-1	Retail/ Fleet Owner	0012816900		27075	22:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002814016	Warranty Claim New	Normal Claim type	3772N251001245	0.00				998714		MC2EHERC0TBB66100	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			441.03	PSN AUTOMOTIVE MARKETING	3007751639
3772	4008875169	Breakdown Order	27-10-2025	3772122503120	29-10-2025	KL10BK9557	LD Truck	ARJUN P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	21-03-2025	ALAVIKUTTY MANAGING PARTNER	0012816900	ALAVIKUTTY	SOUTH-1	Retail/ Fleet Owner	0012816900		27075	22:35:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002814016	Warranty Claim New	Normal Claim type	3772N251001245	0.00				998714		MC2EHERC0TBB66100	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007751639
3772	4008875169	Breakdown Order	27-10-2025	3772122503120	29-10-2025	KL10BK9557	LD Truck	ARJUN P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	21-03-2025	ALAVIKUTTY MANAGING PARTNER	0012816900	ALAVIKUTTY	SOUTH-1	Retail/ Fleet Owner	0012816900		27075	22:35:59	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002814016	Warranty Claim New	Normal Claim type	3772N251001245	0.00				87089900		MC2EHERC0TBB66100	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007751639
3772	4008857855	Accidental	24-10-2025	3772122503121	29-10-2025	KL11BY4460	MD Truck	SUNIL KUMAR K	Paid	Spares	IA353424	BADGING ASSY PRO_2110XP	1.000	Manjeri	31-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012144998		88039	10:43:38	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	11	Kerala	0.00	671.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PE225418	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008622247	29-10-2025	671.99	PSN AUTOMOTIVE MARKETING	3007751890
3772	4008857855	Accidental	24-10-2025	3772122503121	29-10-2025	KL11BY4460	MD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	31-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012144998		88039	10:43:38	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PE225418	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008622247	29-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007751890
3772	4008857855	Accidental	24-10-2025	3772122503121	29-10-2025	KL11BY4460	MD Truck	SUNIL KUMAR K	Paid	Spares	IA343432	Garnish	1.000	Manjeri	31-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012144998		88039	10:43:38	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PE225418	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008622247	29-10-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007751890
3772	4008857855	Accidental	24-10-2025	3772122503121	29-10-2025	KL11BY4460	MD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	31-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012144998		88039	10:43:38	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EUGRC0PE225418	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008622247	29-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007751890
3772	4008857855	Accidental	24-10-2025	3772122503121	29-10-2025	KL11BY4460	MD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	11.653	Manjeri	31-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012144998		88039	10:43:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,700.48"	"6,700.48"	0.00	0.00	9.00	9.00	"1,206.08"	"7,906.56"	0.00	11	Kerala	0.00	"7,906.56"	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0PE225418	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008622247	29-10-2025	"7,906.56"	PSN AUTOMOTIVE MARKETING	3007751890
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck	BENSITH P R	Paid	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	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		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck	BENSITH P R	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	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		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck	BENSITH P R	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	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		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck		Paid	Outside Labor	0117444443	OEM LABOUR BILL	2.286	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck	BENSITH P R	Paid	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,518.00"	"1,518.00"	"1,518.00"	0.00	0.00	9.00	9.00	273.24	"1,791.24"	0.00	11	Kerala	0.00	"1,791.24"	0.00	0.00	0.00	0					0.00				85071000		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	"1,791.24"	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck		Paid	Outside Labor	0117444448	CRIMBING CHARGE	1.714	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	899.85	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	11	Kerala	0.00	"1,061.83"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	"1,061.83"	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008873008	Running Repair	27-10-2025	3772122503122	29-10-2025	KL55Z1713	MD Truck		Paid	Outside Labor	0117444446	WELDING CHARGE	0.762	Manjeri	13-10-2018	FAISAL P	0013133091	FAISAL P	SOUTH-1	Retail/ Fleet Owner	0010694180		150711	15:11:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	400.05	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	11	Kerala	0.00	472.05	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JJ151742	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008622816	29-10-2025	472.05	PSN AUTOMOTIVE MARKETING	3007751945
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	RAHUL KRISHNA A P	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	203.95	203.95	258.72	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				38200000		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			315.01	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	RAHUL KRISHNA A P	Warranty	Misc. Labor	0117140099	ASSY. COOLING BUNCH REPLACEMENT	2.000	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	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	430.00	860.00	"1,014.80"	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				998714		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				998714		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			441.03	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	ARJUN P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				998714		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	ARJUN P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				87089900		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008834390	Breakdown Order	16-10-2025	3772122503123	29-10-2025	KL65X0013	HD Bus	RAHUL KRISHNA A P	Warranty	Spares	ID5000005	ASSY. COOLING BUNCH	1.000	Manjeri	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0010279945		8481	17:53:51	KM			"4,160.00"	0.00	0.00	"2,693.42"	"2,693.42"	"3,525.42"	"3,525.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,693.42"	"2,720.35"	"3,416.60"	0	010002814272	Warranty Claim New	Normal Claim type	3772N251001246	0.00				39173100		MC2R5MRT0TB126261	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"4,160.00"	PSN AUTOMOTIVE MARKETING	3007752177
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Spares	ID333269	WIRING HARNESS	1.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	11	Kerala	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"2,382.99"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"4,050.99"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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				40169990		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	30.00	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck	SUBIN K C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008886737	Running Repair	29-10-2025	3772122503124	29-10-2025	KL50K3937	LD Truck		Paid	Outside Labor	0117444440	RADIATOR CLEANING CHARGE	2.000	Manjeri	07-07-2022	Reena P	0011815442	Reena P	SOUTH-1	Retail/ Fleet Owner	0011815442		131107	18:04:59	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		MC2EECRC0NCB13234	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008623585	29-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007752252
3772	4008887033	Onsite	29-10-2025	3772122503125	29-10-2025	KL55AD3653	LD Truck	PRAVEEN M M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133927	19:02:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007752499
3772	4008887033	Onsite	29-10-2025	3772122503125	29-10-2025	KL55AD3653	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133927	19:02:35	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		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			89.98	PSN AUTOMOTIVE MARKETING	3007752499
3772	4008887033	Onsite	29-10-2025	3772122503125	29-10-2025	KL55AD3653	LD Truck	PRAVEEN M M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133927	19:02:35	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		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007752499
3772	4008887033	Onsite	29-10-2025	3772122503125	29-10-2025	KL55AD3653	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133927	19:02:35	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007752499
3772	4008887033	Onsite	29-10-2025	3772122503125	29-10-2025	KL55AD3653	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	2.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133927	19:02:35	KM			"2,101.00"	0.00	0.00	"1,360.31"	"2,720.62"	"1,780.51"	"3,561.02"	"3,561.02"	0.00	0.00	9.00	9.00	640.98	"4,202.00"	0.00	11	Kerala	0.00	"4,202.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"4,202.00"	PSN AUTOMOTIVE MARKETING	3007752499
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002814409	Pending at VECV - 1	Normal Claim type	3772N251001247	0.00				998714		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	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		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	905.99	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	AFSAR ANEESH	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	AFSAR ANEESH	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	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		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	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		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	AFSAR ANEESH	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	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		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	440.00	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	923.14	"1,171.01"	0	010002814409	Pending at VECV - 1	Normal Claim type	3772N251001247	0.00				87089900		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008886818	Running Repair	29-10-2025	3772122503126	29-10-2025	KL84C3379	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		110596	18:12:07	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002814409	Pending at VECV - 1	Normal Claim type	3772N251001247	0.00				87089900		MC2ERHRC0RAB10134	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008623982	29-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007752555
3772	4008887148	Onsite	29-10-2025	3772122503127	29-10-2025	KL55Z6878	LD Bus	BIBIN JOSEPH	Paid	Spares	ID334568	COOLANT IN HOSE	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		319984	19:59:24	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40091100		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008624286	29-10-2025	190.00	PSN AUTOMOTIVE MARKETING	3007752932
3772	4008887148	Onsite	29-10-2025	3772122503127	29-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444440	DEPUTATION CHARGE	1.292	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		319984	19:59:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008624286	29-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007752932
3772	4008887148	Onsite	29-10-2025	3772122503127	29-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.647	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		319984	19:59:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,389.68"	"1,389.68"	0.00	0.00	9.00	9.00	250.14	"1,639.82"	0.00	11	Kerala	0.00	"1,639.82"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008624286	29-10-2025	"1,639.82"	PSN AUTOMOTIVE MARKETING	3007752932
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck		Paid	Outside Labor	0117444443	FRONT BRAKE LINING BOTH REPLAMT.	2.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck		Paid	Outside Labor	0117444442	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	11	Kerala	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,625.00"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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"	61578421	010002814250	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008874341	Free Service	27-10-2025	3772162500450	29-10-2025	KL10BK8266	LD Truck	NITHIN RAJ C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		60010	17:27:48	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008618662	28-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007747040
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	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				73182400		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	20.02	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			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	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck		Warranty	Outside Labor	0117444448	BUSHING CHARGE	7.442	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RFB52715	-100.00	-1.51	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2EHFRC0RFB52715	-100.00	-1.03	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	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		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RFB52715	-100.00	-1.21	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			302.00	0.00	0.00	0.00	0.00	250.00	0.25	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				27101972		MC2EHFRC0RFB52715	-100.00	-0.25	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	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		MC2EHFRC0RFB52715	-100.00	-0.53	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck		Paid	Outside Labor	0117444443	TIE ROD END KIT REPLCEMENT	1.900	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	997.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	11	Kerala	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,177.06"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	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"	62787322	010002814250	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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				73182400		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	9.99	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	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		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	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		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	304.02	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			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	0.00	0.00	0.00	0					0.00				84833000		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Warranty	Spares	IA349855	COTTER PIN	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	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		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	124.00	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008856577	Free Service	23-10-2025	3772162500451	29-10-2025	KL10BK2088	LD Truck	SHARANJITH M P	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Manjeri	11-07-2024	PRABHAKARAN C	0012504595	PRABHAKARAN C	SOUTH-1	Retail/ Fleet Owner	0012504595		50182	17:10:42	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	11	Kerala	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0RFB52715	0.00	0.00	Pro2075 F CBC 16ft BSVI NGB PRM RD	2008599168	24-10-2025	"1,184.01"	PSN AUTOMOTIVE MARKETING	3007747182
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	328.91	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	MF430122	NUT (10)	6.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			70.00	0.00	0.00	45.32	271.92	59.32	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	419.98	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	18.00	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	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				84825011		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	18.00	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444441	Pulling charge	3.023	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	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"	23264980	010002814250	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"				998714		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	0.00	0.00	18.00	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008857370	Free Service	24-10-2025	3772162500452	29-10-2025	KL55AG9210	LD Truck	AMALJITH R P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100256	09:39:30	KM			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	18.00	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				73251000		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008599287	24-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007747192
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	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	"3,200.00"	"3,200.00"	"3,776.00"	57071058	010002814250	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FBERT0PF531498	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			0.00	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0PF531498	-10.00	-72.29	2065 E SRL SCL BSVI 3x2 LX			683.09	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531498	-10.00	-178.05	2065 E SRL SCL BSVI 3x2 LX			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PF531498	-10.00	-307.12	2065 E SRL SCL BSVI 3x2 LX			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531498	-10.00	-120.76	2065 E SRL SCL BSVI 3x2 LX			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531498	-10.00	-138.56	2065 E SRL SCL BSVI 3x2 LX			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0PF531498	-10.00	-103.39	2065 E SRL SCL BSVI 3x2 LX			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008885324	Free Service	29-10-2025	3772162500453	29-10-2025	KL71K9721	LD Bus	ARJUN P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-07-2023	"THE PRINCIPAL,GOODWILL ENGLISH SCHOOL"	0012133676	"THE PRINCIPAL,GOODWILL ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012133676		29118	15:52:28	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531498	-10.00	-150.85	2065 E SRL SCL BSVI 3x2 LX			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007751943
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	7.442	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			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	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"8,794.00"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA340631	BUSH KINGPIN	2.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			511.00	0.00	0.00	330.85	661.70	433.05	866.10	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"1,022.00"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA308617	Wheel D bolt	2.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			310.00	0.00	0.00	200.71	401.42	262.71	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	11	Kerala	0.00	620.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	620.00	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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				73181600		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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	27397492					0.00				998714		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007752219
3772	4008886638	Free Service	29-10-2025	3772162500454	29-10-2025	KL55AK4829	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-10-2024	USMAN K	0012623576	USMAN K	SOUTH-1	Retail/ Fleet Owner	0012623576		58453	17:59:33	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		MC2EMDRC0RJB56935	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008623784	29-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007752219
