Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor	Billing Type	Chassis No.	Claim Number	Claim Rate	Claim Reference No.	Claim reimbursement amount Ver-2	Claim Status	Conv Factor	Coupon Number	Customer Name (Bill to Party )	Customer Number	Customer State Code	Customer State Name	Customer Type	Customer(Bill to Party)	Dealer Code	Dealer Location	Dealer Name	Gate in Time(T0)	Gross NDP	Gross Value	Gross Value	Handling	HSN Code	Ins Date	Invoice Number	JOCG Rate(%)	JOIG Rate(%)	JOSG Rate(%)	KM/Hr	List Price	Mechanic Name	Model Description	MRP	Net Amount	Net Dealer Price	Net Taxable Amount	Odometer Reading	Other	Package ID	Quantity Billed	Ref Customer code	Region	Revised MRP	Segment	Tax Amount	Tax Rate(%)	Total Claim value	Type of Job card	Vendor Invoice No.	Vendor Name
4008600278	29-08-2025	3772122502258	30-08-2025	KL60U9682	Outside Labor	0117444445	UCS ASSEMBLY REPLACEMENT	SURAJA K		"1,471.31"	"1,471.31"	-5.00	-65.63	2008366709	29-08-2025				Paid	MC2FEMRT0PC223724		0.00		0.00		0.00	0	SURAJA K	0012107379	11	Kerala	Retail/ Fleet Owner	0012107379	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:11:03	0.00	"1,312.50"	0.00	0.00	998714	17-05-2023	3007503382	9.00	0.00	9.00	KM	0.00		2112 M SKL CWC BSVI	525.00	"1,471.31"	0.00	"1,246.87"	162432	0.00		2.500		SOUTH-1	0.00	MD Bus	224.44	0.00	0.00	Onsite		
4008600278	29-08-2025	3772122502258	30-08-2025	KL60U9682	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	SURAJA K		910.67	910.67	-2.00	-15.75	2008366709	29-08-2025				Paid	MC2FEMRT0PC223724		0.00		0.00		0.00	0	SURAJA K	0012107379	11	Kerala	Retail/ Fleet Owner	0012107379	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:11:03	0.00	787.50	0.00	0.00	998714	17-05-2023	3007503382	9.00	0.00	9.00	KM	0.00		2112 M SKL CWC BSVI	525.00	910.67	0.00	771.75	162432	0.00		1.500		SOUTH-1	0.00	MD Bus	138.92	0.00	0.00	Onsite		
4008600278	29-08-2025	3772122502258	30-08-2025	KL60U9682	Spares	IE332172	UCS ASSEMBLY	SURAJA K		"8,660.01"	"8,660.01"	0.00	0.00	2008366709	29-08-2025				Paid	MC2FEMRT0PC223724		0.00		0.00		0.00	0	SURAJA K	0012107379	11	Kerala	Retail/ Fleet Owner	0012107379	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:11:03	"5,033.63"	"6,765.63"	0.00	0.00	87089900	17-05-2023	3007503382	14.00	0.00	14.00	KM	"6,765.63"	MUHAMMED RINSHAD	2112 M SKL CWC BSVI	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	162432	0.00		1.000		SOUTH-1	0.00	MD Bus	"1,894.38"	0.00	0.00	Onsite		
4008605829	30-08-2025	3772122502259	30-08-2025	KL65V7727	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	MUSTHAFA KOTTAYIL		0.00	"2,469.74"	0.00	0.00						AMC	MC2EBERC0RCB47360		0.00		0.00		0.00	0	MUSTHAFA KOTTAYIL	0012395958	11	Kerala	Retail/ Fleet Owner	0012395958	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:36:51	0.00	"2,093.00"	0.00	0.00	998714	09-10-2024	3007503744	9.00	0.00	9.00	KM	0.00	SUBIN K C	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	575.00	0.00	0.00	0.00	79834	0.00		3.640		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008605829	30-08-2025	3772122502259	30-08-2025	KL65V7727	Spares	IC358367	BRAKE LINING (325X140)	MUSTHAFA KOTTAYIL		0.00	"1,625.00"	0.00	0.00						AMC	MC2EBERC0RCB47360		0.00		0.00		0.00	0	MUSTHAFA KOTTAYIL	0012395958	11	Kerala	Retail/ Fleet Owner	0012395958	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:36:51	"1,052.12"	"1,377.12"	0.00	0.00	68138100	09-10-2024	3007503744	9.00	0.00	9.00	KM	"1,377.12"	SUBIN K C	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"1,625.00"	0.00	"1,052.12"	0.00	79834	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008606587	30-08-2025	3772122502260	30-08-2025	KL71M4065	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	AKBAR MANCHERI		0.00	542.80	0.00	0.00						Warranty	MC2EPDRC0TAB62464		0.00		0.00		0.00	0	AKBAR MANCHERI	0012721927	11	Kerala	Retail/ Fleet Owner	0012721927	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:30:51	0.00	460.00	0.00	0.00	998714	15-01-2025	3007504113	9.00	0.00	9.00	H	0.00	ABHINAV G K	Pro 2095XPT D CBC PTO LY PRM 60L	575.00	0.00	0.00	0.00	934	0.00		0.800		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008606587	30-08-2025	3772122502260	30-08-2025	KL71M4065	Spares	ID626405	FRONT PIPE ASSY	AKBAR MANCHERI		0.00	"17,265.00"	0.00	0.00						Warranty	MC2EPDRC0TAB62464		0.00		0.00		0.00	0	AKBAR MANCHERI	0012721927	11	Kerala	Retail/ Fleet Owner	0012721927	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:30:51	"10,035.28"	"13,488.28"	0.00	0.00	87089900	15-01-2025	3007504113	14.00	0.00	14.00	H	"13,488.28"	ABHINAV G K	Pro 2095XPT D CBC PTO LY PRM 60L	"17,265.00"	0.00	"10,035.28"	0.00	934	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008606587	30-08-2025	3772122502260	30-08-2025	KL71M4065	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	AKBAR MANCHERI		0.00	"4,904.99"	0.00	0.00						Warranty	MC2EPDRC0TAB62464		0.00		0.00		0.00	0	AKBAR MANCHERI	0012721927	11	Kerala	Retail/ Fleet Owner	0012721927	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:30:51	"2,851.03"	"3,832.03"	0.00	0.00	87089900	15-01-2025	3007504113	14.00	0.00	14.00	H	"3,832.03"	ABHINAV G K	Pro 2095XPT D CBC PTO LY PRM 60L	"4,905.00"	0.00	"2,851.03"	0.00	934	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008606587	30-08-2025	3772122502260	30-08-2025	KL71M4065	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	AKBAR MANCHERI		0.00	"7,900.00"	0.00	0.00						Warranty	MC2EPDRC0TAB62464		0.00		0.00		0.00	0	AKBAR MANCHERI	0012721927	11	Kerala	Retail/ Fleet Owner	0012721927	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:30:51	"4,591.88"	"6,171.88"	0.00	0.00	87089900	15-01-2025	3007504113	14.00	0.00	14.00	H	"6,171.88"	ABHINAV G K	Pro 2095XPT D CBC PTO LY PRM 60L	"7,900.00"	0.00	"4,591.88"	0.00	934	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008606587	30-08-2025	3772122502260	30-08-2025	KL71M4065	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	AKBAR MANCHERI		0.00	"1,357.00"	0.00	0.00						Warranty	MC2EPDRC0TAB62464		0.00		0.00		0.00	0	AKBAR MANCHERI	0012721927	11	Kerala	Retail/ Fleet Owner	0012721927	3772	Manjeri	PSN AUTOMOTIVE MARKETING	11:30:51	0.00	"1,150.00"	0.00	0.00	998714	15-01-2025	3007504113	9.00	0.00	9.00	H	0.00	ABHINAV G K	Pro 2095XPT D CBC PTO LY PRM 60L	575.00	0.00	0.00	0.00	934	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008607312	30-08-2025	3772122502261	30-08-2025	KL50L1547	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	RASHEED P		0.00	"2,205.13"	0.00	0.00						Warranty	MC2FDLRT0PE529737		0.00		0.00		0.00	0	RASHEED P	0012021122	11	Kerala	Retail/ Fleet Owner	0012021122	3772	Manjeri	PSN AUTOMOTIVE MARKETING	12:21:19	0.00	"1,868.75"	0.00	0.00	998714	11-09-2023	3007504438	9.00	0.00	9.00	KM	0.00	ARJUN P	2090 L SKL CWC BSVI	575.00	0.00	0.00	0.00	146051	0.00		3.250		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008607312	30-08-2025	3772122502261	30-08-2025	KL50L1547	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	RASHEED P		0.00	441.03	0.00	0.00						Warranty	MC2FDLRT0PE529737		0.00		0.00		0.00	0	RASHEED P	0012021122	11	Kerala	Retail/ Fleet Owner	0012021122	3772	Manjeri	PSN AUTOMOTIVE MARKETING	12:21:19	0.00	373.75	0.00	0.00	998714	11-09-2023	3007504438	9.00	0.00	9.00	KM	0.00	ARJUN P	2090 L SKL CWC BSVI	575.00	0.00	0.00	0.00	146051	0.00		0.650		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008607312	30-08-2025	3772122502261	30-08-2025	KL50L1547	Outside Labor	0117444446	oem bill	RASHEED P		0.00	"3,739.93"	0.00	0.00						Warranty	MC2FDLRT0PE529737		0.00		0.00		0.00	0	RASHEED P	0012021122	11	Kerala	Retail/ Fleet Owner	0012021122	3772	Manjeri	PSN AUTOMOTIVE MARKETING	12:21:19	0.00	"3,169.43"	0.00	0.00	998714	11-09-2023	3007504438	9.00	0.00	9.00	KM	0.00		2090 L SKL CWC BSVI	525.00	0.00	0.00	0.00	146051	0.00		6.037		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Onsite		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Outside Labor	0117444443	PERIODIC SERVICE	THE MANAGING PARTNER MUBARAK GRANITES		"1,239.00"	"1,239.00"	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	0.00	"1,050.00"	0.00	0.00	998714	29-11-2017	3007507199	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	525.00	"1,239.00"	0.00	"1,050.00"	299947	0.00		2.000		SOUTH-1	0.00	LD Truck	189.00	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Local Parts	LP3770136	COTTON WASTE	THE MANAGING PARTNER MUBARAK GRANITES		16.80	16.80	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	0.00	16.00	0.00	0.00	52021000	29-11-2017	3007507199	2.50	0.00	2.50	KM	16.00	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	0.00	16.80	0.00	16.00	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	0.80	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	THE MANAGING PARTNER MUBARAK GRANITES		"3,216.02"	"3,216.02"	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	0.00	"2,725.44"	0.00	0.00	27101972	29-11-2017	3007507199	9.00	0.00	9.00	KM	227.12	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	268.00	"3,216.02"	0.00	"2,725.44"	299947	0.00		12.000		SOUTH-1	0.00	LD Truck	490.58	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Spares	ID303249	SAFETY ELEMENT (MCV)	THE MANAGING PARTNER MUBARAK GRANITES		604.99	604.99	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	391.71	512.71	0.00	0.00	84213100	29-11-2017	3007507199	9.00	0.00	9.00	KM	512.71	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	605.00	604.99	391.71	512.71	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	92.28	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	THE MANAGING PARTNER MUBARAK GRANITES		"2,025.00"	"2,025.00"	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	"1,311.10"	"1,716.10"	0.00	0.00	84213100	29-11-2017	3007507199	9.00	0.00	9.00	KM	"1,716.10"	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	"2,025.00"	"2,025.00"	"1,311.10"	"1,716.10"	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	308.90	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Spares	ID378974	combo oil filter	THE MANAGING PARTNER MUBARAK GRANITES		"2,594.99"	"2,594.99"	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-11-2017	3007507199	9.00	0.00	9.00	KM	"2,199.15"	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	THE MANAGING PARTNER MUBARAK GRANITES		225.00	225.00	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	145.68	190.68	0.00	0.00	84219900	29-11-2017	3007507199	9.00	0.00	9.00	KM	190.68	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	225.00	225.00	145.68	190.68	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	34.32	0.00	0.00	Preventive Maintenance		
4008609560	30-08-2025	3772122502262	30-08-2025	KL10AY9131	Spares	ID307530	FILLER INSERT	THE MANAGING PARTNER MUBARAK GRANITES		"2,594.99"	"2,594.99"	0.00	0.00						Paid	MC2C8CRC0HK386067		0.00		0.00		0.00	0	THE MANAGING PARTNER	0010497988	11	Kerala	Retail/ Fleet Owner	0010497988	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:11:01	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-11-2017	3007507199	9.00	0.00	9.00	KM	"2,199.15"	ABHINAV G K	Pro1080XPT C CBC PTO BS4NG AB NGB*	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	299947	0.00		1.000		SOUTH-1	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008609629	30-08-2025	3772122502263	30-08-2025	KL65V0465	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	AMEERUDHEEN T		0.00	542.80	0.00	0.00						Warranty	MC2EMDRC0RBB44941		0.00		0.00		0.00	0	AMEERUDHEEN T	0011093980	11	Kerala	Retail/ Fleet Owner	0011093980	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:16:41	0.00	460.00	0.00	0.00	998714	20-04-2024	3007507407	9.00	0.00	9.00	H	0.00	SHARANJITH M P	Pro2080XPT D CBC PTO BSVI LY PRM 60L	575.00	0.00	0.00	0.00	1496	0.00		0.800		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008609629	30-08-2025	3772122502263	30-08-2025	KL65V0465	Spares	ID626405	FRONT PIPE ASSY	AMEERUDHEEN T		0.00	"17,265.00"	0.00	0.00						Warranty	MC2EMDRC0RBB44941		0.00		0.00		0.00	0	AMEERUDHEEN T	0011093980	11	Kerala	Retail/ Fleet Owner	0011093980	3772	Manjeri	PSN AUTOMOTIVE MARKETING	16:16:41	"10,035.28"	"13,488.28"	0.00	0.00	87089900	20-04-2024	3007507407	14.00	0.00	14.00	H	"13,488.28"	SHARANJITH M P	Pro2080XPT D CBC PTO BSVI LY PRM 60L	"17,265.00"	0.00	"10,035.28"	0.00	1496	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Labor Value	0120153154	DOC REPLACEMENT	PALLIPETTA STORE		"1,435.03"	"2,870.05"	0.00	0.00	2008135596	05-07-2025	Commercial Goodwill  LMD			Goodwill ClaimCommercial	MC2ERGRC0NH213151	010002724528	430.00	3772H250800013	0.00	Pending at VECV - 1	0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"2,432.25"	909.45	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	575.00	"1,435.03"	0.00	"1,216.13"	55806	0.00		4.230		SOUTH-1	0.00	MD Truck	218.90	0.00	"1,073.15"	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Outside Labor	0117444447	FRIGHT	PALLIPETTA STORE		"1,239.00"	"1,239.00"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"1,050.00"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	525.00	"1,239.00"	0.00	"1,050.00"	55806	0.00		2.000		SOUTH-1	0.00	MD Truck	189.00	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Outside Labor	0117444445	INJECTOR REPAIR	PALLIPETTA STORE		"4,336.50"	"4,336.50"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"3,675.00"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	525.00	"4,336.50"	0.00	"3,675.00"	55806	0.00		7.000		SOUTH-1	0.00	MD Truck	661.50	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	PALLIPETTA STORE		"2,478.00"	"2,478.00"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"2,100.00"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	525.00	"2,478.00"	0.00	"2,100.00"	55806	0.00		4.000		SOUTH-1	0.00	MD Truck	378.00	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	PALLIPETTA STORE		"2,205.13"	"2,205.13"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"1,868.75"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	575.00	"2,205.13"	0.00	"1,868.75"	55806	0.00		3.250		SOUTH-1	0.00	MD Truck	336.38	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	PALLIPETTA STORE		"1,323.07"	"1,323.07"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"1,121.25"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	575.00	"1,323.07"	0.00	"1,121.25"	55806	0.00		1.950		SOUTH-1	0.00	MD Truck	201.82	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	PALLIPETTA STORE		"4,796.99"	"4,796.99"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"4,065.25"	0.00	0.00	998714	05-09-2022	3007507505	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	575.00	"4,796.99"	0.00	"4,065.25"	55806	0.00		7.070		SOUTH-1	0.00	MD Truck	731.74	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Local Parts	LP3770136	COTTON WASTE	PALLIPETTA STORE		100.80	100.80	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	96.00	0.00	0.00	52021000	05-09-2022	3007507505	2.50	0.00	2.50	KM	16.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	0.00	100.80	0.00	96.00	55806	0.00		6.000		SOUTH-1	0.00	MD Truck	4.80	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	PALLIPETTA STORE		"4,378.97"	"4,378.97"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	0.00	"3,710.99"	0.00	0.00	27101972	05-09-2022	3007507505	9.00	0.00	9.00	KM	255.93		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	302.00	"4,378.97"	0.00	"3,710.99"	55806	0.00		14.500		SOUTH-1	0.00	MD Truck	667.98	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Spares	ID378974	combo oil filter	PALLIPETTA STORE		"2,594.99"	"2,594.99"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	"1,680.15"	"2,199.15"	0.00	0.00	84212300	05-09-2022	3007507505	9.00	0.00	9.00	KM	"2,199.15"		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	55806	0.00		1.000		SOUTH-1	0.00	MD Truck	395.84	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Spares	ID353246	"O-RING, INJECTOR"	PALLIPETTA STORE		"3,540.00"	"3,540.00"	0.00	0.00	2008135596	05-07-2025				Paid	MC2ERGRC0NH213151		0.00		0.00		0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	"2,292.00"	"3,000.00"	0.00	0.00	85381090	05-09-2022	3007507505	9.00	0.00	9.00	KM	750.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	885.00	"3,540.00"	573.00	"3,000.00"	55806	0.00		4.000		SOUTH-1	0.00	MD Truck	540.00	0.00	0.00	Onsite		
4008341488	05-07-2025	3772122502264	30-08-2025	KL50K4997	Spares	ID603321	"DOC ASSY,  E494 BSVI"	PALLIPETTA STORE		"30,630.01"	"61,260.00"	0.00	0.00	2008135596	05-07-2025	Commercial Goodwill  LMD			Goodwill ClaimCommercial	MC2ERGRC0NH213151	010002724528	"41,120.78"	3772H250800013	0.00	Pending at VECV - 1	0.00	0	AJMAL PALLIPETTA PALLIPETTA STORE	0011843452	11	Kerala	Retail/ Fleet Owner	0012977328	3772	Manjeri	PSN AUTOMOTIVE MARKETING	10:33:11	"41,120.78"	"47,859.38"	"20,560.39"	0.00	87089900	05-09-2022	3007507505	14.00	0.00	14.00	KM	"47,859.38"		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"61,260.00"	"30,630.01"	"41,120.78"	"23,929.69"	55806	0.00		1.000		SOUTH-1	0.00	MD Truck	"6,700.32"	0.00	"26,317.30"	Onsite		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Outside Labor	0117444445	Painting Charges	DRIVER LOGISTICS LLP THE PARTNER		0.00	"21,240.17"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	0.00	"18,000.15"	0.00	0.00	998714	27-01-2020	3007510203	9.00	0.00	9.00	KM	0.00		Pro1059 C HSD BS4NG NGB PRM	525.00	0.00	0.00	0.00	301767	0.00		34.286		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308751PR	BUMPER ASSY LD*	DRIVER LOGISTICS LLP THE PARTNER		0.00	"7,555.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"4,391.34"	"5,902.34"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"5,902.34"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"7,555.00"	0.00	"4,391.34"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Local Parts	LP3770135	CONSUMABLES	DRIVER LOGISTICS LLP THE PARTNER		332.80	332.80	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	0.00	260.00	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	130.00	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	0.00	332.80	0.00	260.00	301767	0.00		2.000		SOUTH-1	0.00	LD Truck	72.80	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA210755	MUDGUARD ASSY. RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"1,520.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	883.50	"1,187.50"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"1,187.50"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,520.00"	0.00	883.50	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MS450937	SCREW	DRIVER LOGISTICS LLP THE PARTNER		100.06	100.06	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	64.70	84.80	0.00	0.00	73181500	27-01-2020	3007510203	9.00	0.00	9.00	KM	8.48	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	10.00	100.06	6.47	84.80	301767	0.00		10.000		SOUTH-1	0.00	LD Truck	15.26	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MT160859	NUT #U' BOLT 16	DRIVER LOGISTICS LLP THE PARTNER		360.00	360.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	233.08	305.08	0.00	0.00	73181500	27-01-2020	3007510203	9.00	0.00	9.00	KM	76.27	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	90.00	360.00	58.27	305.08	301767	0.00		4.000		SOUTH-1	0.00	LD Truck	54.92	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE310996	SIDE INDICATOR LAMP 24V LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	665.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	430.56	563.56	0.00	0.00	85122010	27-01-2020	3007510203	9.00	0.00	9.00	KM	563.56	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	665.00	0.00	430.56	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	679.99	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	440.27	576.27	0.00	0.00	85122010	27-01-2020	3007510203	9.00	0.00	9.00	KM	576.27	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	680.00	0.00	440.27	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA328347PR	DOOR ASSY RH-METAL	DRIVER LOGISTICS LLP THE PARTNER		0.00	"13,274.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"7,716.09"	"10,371.09"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"10,371.09"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"13,275.00"	0.00	"7,716.09"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA303033	CRASH BOX ASSY RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	720.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	418.50	562.50	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	562.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	720.00	0.00	418.50	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA303032	CRASH BOX ASSY LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	720.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	418.50	562.50	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	562.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	720.00	0.00	418.50	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308723	FOOT STEP GARNISH LD RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	870.01	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	505.69	679.69	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	679.69	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	870.00	0.00	505.69	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308722	FOOT STEP GARNISH LD LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	920.01	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	534.75	718.75	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	718.75	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	920.00	0.00	534.75	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308721	FENDER LD RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	605.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	351.66	472.66	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	472.66	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	605.00	0.00	351.66	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308720	FENDER LD LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	605.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	351.66	472.66	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	472.66	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	605.00	0.00	351.66	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE316227	HEADLAMP RHD RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"4,994.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,234.05"	"4,233.05"	0.00	0.00	85122010	27-01-2020	3007510203	9.00	0.00	9.00	KM	"4,233.05"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"4,995.00"	0.00	"3,234.05"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE316226	ASSY HEAD LAMP RHD LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"4,994.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,234.05"	"4,233.05"	0.00	0.00	85122010	27-01-2020	3007510203	9.00	0.00	9.00	KM	"4,233.05"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"4,995.00"	0.00	"3,234.05"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA322963	FLOOR TRIM RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	240.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	139.50	187.50	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	187.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	240.00	0.00	139.50	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA323279	2 STAGE MIRROR RH ASSY	DRIVER LOGISTICS LLP THE PARTNER		0.00	"2,880.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,864.68"	"2,440.68"	0.00	0.00	70091010	27-01-2020	3007510203	9.00	0.00	9.00	KM	"2,440.68"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,880.00"	0.00	"1,864.68"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IB999775	CABIN BUSHING KIT	DRIVER LOGISTICS LLP THE PARTNER		0.00	835.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	485.34	652.34	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	652.34	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	835.00	0.00	485.34	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	DRIVER LOGISTICS LLP THE PARTNER		0.00	616.39	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	399.09	522.37	0.00	0.00	39191000	27-01-2020	3007510203	9.00	0.00	9.00	KM	"13,059.25"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"15,410.00"	0.00	"9,977.32"	0.00	301767	0.00		0.040		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"6,000.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,487.50"	"4,687.50"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"4,687.50"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"6,000.00"	0.00	"3,487.50"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MB394601	FRONT DOOR WINDOW GLASS RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"2,369.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,534.47"	"2,008.47"	0.00	0.00	70071100	27-01-2020	3007510203	9.00	0.00	9.00	KM	"2,008.47"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,370.00"	0.00	"1,534.47"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA329573	FASCIA WELD NUT ASSY	DRIVER LOGISTICS LLP THE PARTNER		0.00	"2,020.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,174.13"	"1,578.13"	0.00	0.00	87082900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"1,578.13"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,020.00"	0.00	"1,174.13"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	DRIVER LOGISTICS LLP THE PARTNER		0.00	"3,975.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"2,310.47"	"3,105.47"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"3,105.47"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"3,975.00"	0.00	"2,310.47"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MB508543PR	FENDER ASSY  RH  - PRIMERED	DRIVER LOGISTICS LLP THE PARTNER		0.00	"2,645.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,537.41"	"2,066.41"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"2,066.41"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,645.00"	0.00	"1,537.41"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	DRIVER LOGISTICS LLP THE PARTNER		0.00	"5,129.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"2,981.81"	"4,007.81"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"4,007.81"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"5,130.00"	0.00	"2,981.81"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Misc. Labor	0117555550	Accidental Repair-1	DRIVER LOGISTICS LLP THE PARTNER		0.00	"47,200.53"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	0.00	"40,000.45"	0.00	0.00	998714	27-01-2020	3007510203	9.00	0.00	9.00	KM	0.00	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	575.00	0.00	0.00	0.00	301767	0.00		69.566		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MH037087	JOINT	DRIVER LOGISTICS LLP THE PARTNER		440.00	440.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	284.88	372.88	0.00	0.00	73181500	27-01-2020	3007510203	9.00	0.00	9.00	KM	46.61	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	55.00	440.00	35.61	372.88	301767	0.00		8.000		SOUTH-1	0.00	LD Truck	67.12	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MF660172	CLIP HOSE (23)	DRIVER LOGISTICS LLP THE PARTNER		35.00	35.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	22.66	29.66	0.00	0.00	73269099	27-01-2020	3007510203	9.00	0.00	9.00	KM	29.66	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	35.00	35.00	22.66	29.66	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	5.34	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MF453139	SCREW TAPPING (4X16)	DRIVER LOGISTICS LLP THE PARTNER		399.98	399.98	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	258.96	338.96	0.00	0.00	73181500	27-01-2020	3007510203	9.00	0.00	9.00	KM	42.37	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	50.00	399.98	32.37	338.96	301767	0.00		8.000		SOUTH-1	0.00	LD Truck	61.02	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE303183	KIT WIPER NOZZLE PART	DRIVER LOGISTICS LLP THE PARTNER		340.00	340.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	220.14	288.14	0.00	0.00	85123010	27-01-2020	3007510203	9.00	0.00	9.00	KM	288.14	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	340.00	340.00	220.14	288.14	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	51.86	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308715	GARNISH WINDSHIELD LH	DRIVER LOGISTICS LLP THE PARTNER		0.00	380.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	220.88	296.88	0.00	0.00	87081090	27-01-2020	3007510203	14.00	0.00	14.00	KM	296.88	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	380.00	0.00	220.88	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA349609	MBOOSTER PLUS LOGO	DRIVER LOGISTICS LLP THE PARTNER		0.00	280.02	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	181.28	237.30	0.00	0.00	39199010	27-01-2020	3007510203	9.00	0.00	9.00	KM	118.65	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	140.00	0.00	90.64	0.00	301767	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	ID332210	AIR CLEANER ASSY	DRIVER LOGISTICS LLP THE PARTNER		0.00	"6,345.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"4,108.12"	"5,377.12"	0.00	0.00	84213920	27-01-2020	3007510203	9.00	0.00	9.00	KM	"5,377.12"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"6,345.00"	0.00	"4,108.12"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	DRIVER LOGISTICS LLP THE PARTNER		0.00	210.02	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	135.96	177.98	0.00	0.00	39199010	27-01-2020	3007510203	9.00	0.00	9.00	KM	88.99	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	105.00	0.00	67.98	0.00	301767	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA308857	FASCIA REINFORCEMENT ASM	DRIVER LOGISTICS LLP THE PARTNER		0.00	895.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	520.22	699.22	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	699.22	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	895.00	0.00	520.22	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA329098	DUCT_ASSY_RH	DRIVER LOGISTICS LLP THE PARTNER		0.00	160.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	93.00	125.00	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	125.00	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	160.00	0.00	93.00	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	DRIVER LOGISTICS LLP THE PARTNER		0.00	"10,570.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"6,843.63"	"8,957.63"	0.00	0.00	70071100	27-01-2020	3007510203	9.00	0.00	9.00	KM	"8,957.63"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"10,570.00"	0.00	"6,843.63"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	DRIVER LOGISTICS LLP THE PARTNER		0.00	"1,819.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,178.37"	"1,542.37"	0.00	0.00	85124000	27-01-2020	3007510203	9.00	0.00	9.00	KM	"1,542.37"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,820.00"	0.00	"1,178.37"	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502265	30-08-2025	KL7CT7317	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	DRIVER LOGISTICS LLP THE PARTNER		0.00	"1,455.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	845.72	"1,136.72"	0.00	0.00	87089900	27-01-2020	3007510203	14.00	0.00	14.00	KM	"1,136.72"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,455.00"	0.00	845.72	0.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IB999775	CABIN BUSHING KIT	THE NEW INDIA ASSURANCE COMPANY LTD		835.00	835.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	485.34	652.34	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	652.34	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	835.00	835.00	485.34	652.34	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	182.66	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	THE NEW INDIA ASSURANCE COMPANY LTD		616.39	616.39	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	399.09	522.37	0.00	0.00	39191000	27-01-2020	3007510204	9.00	0.00	9.00	KM	"13,059.25"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"15,410.00"	616.39	"9,977.32"	522.37	301767	0.00		0.040		SOUTH-1	0.00	LD Truck	94.02	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	ID332210	AIR CLEANER ASSY	THE NEW INDIA ASSURANCE COMPANY LTD		"6,345.00"	"6,345.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"4,108.12"	"5,377.12"	0.00	0.00	84213920	27-01-2020	3007510204	9.00	0.00	9.00	KM	"5,377.12"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"6,345.00"	"6,345.00"	"4,108.12"	"5,377.12"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	967.88	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	THE NEW INDIA ASSURANCE COMPANY LTD		"6,000.00"	"6,000.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,487.50"	"4,687.50"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"4,687.50"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"6,000.00"	"6,000.00"	"3,487.50"	"4,687.50"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,312.50"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	MB394601	FRONT DOOR WINDOW GLASS RH	THE NEW INDIA ASSURANCE COMPANY LTD		"2,369.99"	"2,369.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,534.47"	"2,008.47"	0.00	0.00	70071100	27-01-2020	3007510204	9.00	0.00	9.00	KM	"2,008.47"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,370.00"	"2,369.99"	"1,534.47"	"2,008.47"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	361.52	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Outside Labor	0117444445	Painting Charges	THE NEW INDIA ASSURANCE COMPANY LTD		"21,240.17"	"21,240.17"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	0.00	"18,000.15"	0.00	0.00	998714	27-01-2020	3007510204	9.00	0.00	9.00	KM	0.00		Pro1059 C HSD BS4NG NGB PRM	525.00	"21,240.17"	0.00	"18,000.15"	301767	0.00		34.286		SOUTH-1	0.00	LD Truck	"3,240.02"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA329573	FASCIA WELD NUT ASSY	THE NEW INDIA ASSURANCE COMPANY LTD		"2,020.01"	"2,020.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,174.13"	"1,578.13"	0.00	0.00	87082900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"1,578.13"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,020.00"	"2,020.01"	"1,174.13"	"1,578.13"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	441.88	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	THE NEW INDIA ASSURANCE COMPANY LTD		"1,819.99"	"1,819.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,178.37"	"1,542.37"	0.00	0.00	85124000	27-01-2020	3007510204	9.00	0.00	9.00	KM	"1,542.37"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,820.00"	"1,819.99"	"1,178.37"	"1,542.37"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	277.62	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	THE NEW INDIA ASSURANCE COMPANY LTD		"3,975.01"	"3,975.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"2,310.47"	"3,105.47"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"3,105.47"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"3,975.00"	"3,975.01"	"2,310.47"	"3,105.47"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	869.54	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308751PR	BUMPER ASSY LD*	THE NEW INDIA ASSURANCE COMPANY LTD		"7,555.00"	"7,555.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"4,391.34"	"5,902.34"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"5,902.34"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"7,555.00"	"7,555.00"	"4,391.34"	"5,902.34"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,652.66"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	MB508543PR	FENDER ASSY  RH  - PRIMERED	THE NEW INDIA ASSURANCE COMPANY LTD		"2,645.01"	"2,645.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,537.41"	"2,066.41"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"2,066.41"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,645.00"	"2,645.01"	"1,537.41"	"2,066.41"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	578.60	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	THE NEW INDIA ASSURANCE COMPANY LTD		"5,129.99"	"5,129.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"2,981.81"	"4,007.81"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"4,007.81"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"5,130.00"	"5,129.99"	"2,981.81"	"4,007.81"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,122.18"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308857	FASCIA REINFORCEMENT ASM	THE NEW INDIA ASSURANCE COMPANY LTD		895.00	895.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	520.22	699.22	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	699.22	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	895.00	895.00	520.22	699.22	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	195.78	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Misc. Labor	0117555550	Accidental Repair-1	THE NEW INDIA ASSURANCE COMPANY LTD		"47,200.53"	"47,200.53"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	0.00	"40,000.45"	0.00	0.00	998714	27-01-2020	3007510204	9.00	0.00	9.00	KM	0.00	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	575.00	"47,200.53"	0.00	"40,000.45"	301767	0.00		69.566		SOUTH-1	0.00	LD Truck	"7,200.08"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA210755	MUDGUARD ASSY. RH	THE NEW INDIA ASSURANCE COMPANY LTD		"1,520.00"	"1,520.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	883.50	"1,187.50"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"1,187.50"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,520.00"	"1,520.00"	883.50	"1,187.50"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	332.50	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308715	GARNISH WINDSHIELD LH	THE NEW INDIA ASSURANCE COMPANY LTD		380.00	380.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	220.88	296.88	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	296.88	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	380.00	380.00	220.88	296.88	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	83.12	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IE310996	SIDE INDICATOR LAMP 24V LH	THE NEW INDIA ASSURANCE COMPANY LTD		665.00	665.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	430.56	563.56	0.00	0.00	85122010	27-01-2020	3007510204	9.00	0.00	9.00	KM	563.56	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	665.00	665.00	430.56	563.56	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	101.44	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	THE NEW INDIA ASSURANCE COMPANY LTD		679.99	679.99	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	440.27	576.27	0.00	0.00	85122010	27-01-2020	3007510204	9.00	0.00	9.00	KM	576.27	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	680.00	679.99	440.27	576.27	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	103.72	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA349609	MBOOSTER PLUS LOGO	THE NEW INDIA ASSURANCE COMPANY LTD		280.02	280.02	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	181.28	237.30	0.00	0.00	39199010	27-01-2020	3007510204	9.00	0.00	9.00	KM	118.65	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	140.00	280.02	90.64	237.30	301767	0.00		2.000		SOUTH-1	0.00	LD Truck	42.72	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA328347PR	DOOR ASSY RH-METAL	THE NEW INDIA ASSURANCE COMPANY LTD		"13,274.99"	"13,274.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"7,716.09"	"10,371.09"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"10,371.09"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"13,275.00"	"13,274.99"	"7,716.09"	"10,371.09"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	"2,903.90"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA303033	CRASH BOX ASSY RH	THE NEW INDIA ASSURANCE COMPANY LTD		720.00	720.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	418.50	562.50	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	562.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	720.00	720.00	418.50	562.50	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	157.50	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	THE NEW INDIA ASSURANCE COMPANY LTD		210.02	210.02	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	135.96	177.98	0.00	0.00	39199010	27-01-2020	3007510204	9.00	0.00	9.00	KM	88.99	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	105.00	210.02	67.98	177.98	301767	0.00		2.000		SOUTH-1	0.00	LD Truck	32.04	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA303032	CRASH BOX ASSY LH	THE NEW INDIA ASSURANCE COMPANY LTD		720.00	720.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	418.50	562.50	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	562.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	720.00	720.00	418.50	562.50	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	157.50	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308723	FOOT STEP GARNISH LD RH	THE NEW INDIA ASSURANCE COMPANY LTD		870.01	870.01	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	505.69	679.69	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	679.69	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	870.00	870.01	505.69	679.69	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	190.32	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	THE NEW INDIA ASSURANCE COMPANY LTD		"10,570.01"	"10,570.01"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"6,843.63"	"8,957.63"	0.00	0.00	70071100	27-01-2020	3007510204	9.00	0.00	9.00	KM	"8,957.63"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"10,570.00"	"10,570.01"	"6,843.63"	"8,957.63"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,612.38"	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308722	FOOT STEP GARNISH LD LH	THE NEW INDIA ASSURANCE COMPANY LTD		920.01	920.01	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	534.75	718.75	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	718.75	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	920.00	920.01	534.75	718.75	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	201.26	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308721	FENDER LD RH	THE NEW INDIA ASSURANCE COMPANY LTD		605.00	605.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	351.66	472.66	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	472.66	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	605.00	605.00	351.66	472.66	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	132.34	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	THE NEW INDIA ASSURANCE COMPANY LTD		"1,455.00"	"1,455.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	845.72	"1,136.72"	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	"1,136.72"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"1,455.00"	"1,455.00"	845.72	"1,136.72"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	318.28	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA308720	FENDER LD LH	THE NEW INDIA ASSURANCE COMPANY LTD		605.00	605.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	351.66	472.66	0.00	0.00	87081090	27-01-2020	3007510204	14.00	0.00	14.00	KM	472.66	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	605.00	605.00	351.66	472.66	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	132.34	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IE316227	HEADLAMP RHD RH	THE NEW INDIA ASSURANCE COMPANY LTD		"4,994.99"	"4,994.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,234.05"	"4,233.05"	0.00	0.00	85122010	27-01-2020	3007510204	9.00	0.00	9.00	KM	"4,233.05"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"4,995.00"	"4,994.99"	"3,234.05"	"4,233.05"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	761.94	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IE316226	ASSY HEAD LAMP RHD LH	THE NEW INDIA ASSURANCE COMPANY LTD		"4,994.99"	"4,994.99"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"3,234.05"	"4,233.05"	0.00	0.00	85122010	27-01-2020	3007510204	9.00	0.00	9.00	KM	"4,233.05"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"4,995.00"	"4,994.99"	"3,234.05"	"4,233.05"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	761.94	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA329098	DUCT_ASSY_RH	THE NEW INDIA ASSURANCE COMPANY LTD		160.00	160.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	93.00	125.00	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	125.00	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	160.00	160.00	93.00	125.00	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	35.00	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA322963	FLOOR TRIM RH	THE NEW INDIA ASSURANCE COMPANY LTD		240.00	240.00	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	139.50	187.50	0.00	0.00	87089900	27-01-2020	3007510204	14.00	0.00	14.00	KM	187.50	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	240.00	240.00	139.50	187.50	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	52.50	0.00	0.00	Accidental		
4008573488	23-08-2025	3772122502266	30-08-2025	KL7CT7317	Spares	IA323279	2 STAGE MIRROR RH ASSY	THE NEW INDIA ASSURANCE COMPANY LTD		"2,880.00"	"2,880.00"	0.00	0.00	2008341990	23-08-2025				Paid	MC2C6CRC0LA456717		0.00		0.00		0.00	0	DRIVER LOGISTICS LLP	0010911143	11	Kerala	Retail/ Fleet Owner	0010911143	3772	Manjeri	PSN AUTOMOTIVE MARKETING	13:58:31	"1,864.68"	"2,440.68"	0.00	0.00	70091010	27-01-2020	3007510204	9.00	0.00	9.00	KM	"2,440.68"	SATHYAPALAN K P	Pro1059 C HSD BS4NG NGB PRM	"2,880.00"	"2,880.00"	"1,864.68"	"2,440.68"	301767	0.00		1.000		SOUTH-1	0.00	LD Truck	439.32	0.00	0.00	Accidental		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	ISMAYIL. A.K		667.21	667.21	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	0.00	565.43	0.00	0.00	998714	07-11-2018	3007510398	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	525.00	667.21	0.00	565.43	181147	0.00		1.077		SOUTH-1	0.00	LD Truck	101.78	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Outside Labor	0117444441	ELECTRICAL CHECKUP	ISMAYIL. A.K		929.26	929.26	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	0.00	787.50	0.00	0.00	998714	07-11-2018	3007510398	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	525.00	929.26	0.00	787.50	181147	0.00		1.500		SOUTH-1	0.00	LD Truck	141.76	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Labor Value	0109372076	OIL TOP UP POWER STEERING	ISMAYIL. A.K		203.56	203.56	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	0.00	172.50	0.00	0.00	998714	07-11-2018	3007510398	9.00	0.00	9.00	KM	0.00	JISHAD K	Pro1080XPT C CBC PTO BS4NG AB NGB*	575.00	203.56	0.00	172.50	181147	0.00		0.300		SOUTH-1	0.00	LD Truck	31.06	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	ISMAYIL. A.K		225.00	225.00	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	145.68	190.68	0.00	0.00	84219900	07-11-2018	3007510398	9.00	0.00	9.00	KM	190.68	JISHAD K	Pro1080XPT C CBC PTO BS4NG AB NGB*	225.00	225.00	145.68	190.68	181147	0.00		1.000		SOUTH-1	0.00	LD Truck	34.32	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Spares	ID332218	PRIMARY ELEMENT	ISMAYIL. A.K		"2,395.00"	"2,395.00"	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	"1,550.66"	"2,029.66"	0.00	0.00	48239090	07-11-2018	3007510398	9.00	0.00	9.00	KM	"2,029.66"	JISHAD K	Pro1080XPT C CBC PTO BS4NG AB NGB*	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	181147	0.00		1.000		SOUTH-1	0.00	LD Truck	365.34	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Spares	IA302278	FILTER AND END COVER ASSY MCV	ISMAYIL. A.K		420.01	420.01	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	244.13	328.13	0.00	0.00	87089900	07-11-2018	3007510398	14.00	0.00	14.00	KM	328.13	JISHAD K	Pro1080XPT C CBC PTO BS4NG AB NGB*	420.00	420.01	244.13	328.13	181147	0.00		1.000		SOUTH-1	0.00	LD Truck	91.88	0.00	0.00	Onsite		
4008611671	30-08-2025	3772122502267	30-08-2025	KL760939	Lubricant	IM301277L	Eicher Mile Max Steering Oil	ISMAYIL. A.K		760.02	760.02	0.00	0.00						Paid	MC2C8CRC0JK421693		0.00		0.00		0.00	0	ISMAYIL. A.K	0010698860	11	Kerala	Retail/ Fleet Owner	0010698860	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:33:24	0.00	644.08	0.00	0.00	27101990	07-11-2018	3007510398	9.00	0.00	9.00	KM	322.04	JISHAD K	Pro1080XPT C CBC PTO BS4NG AB NGB*	380.00	760.02	0.00	644.08	181147	0.00		2.000		SOUTH-1	0.00	LD Truck	115.94	0.00	0.00	Onsite		
4008611647	30-08-2025	3772122502268	30-08-2025	KA36C3846	Outside Labor	0117444440	FOC	SRI LAKSHMI TARSPORT SRI LAKSHMI TA		0.00	0.00	-100.00	-1.05						Paid	MC2M7SRF0HH050842		0.00		0.00		0.00	0	SRI LAKSHMI TARSPORT SRI LAKSHMI TA	0011404807	01	Andhra Pradesh	Retail/ Fleet Owner	0011404807	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:13:50	0.00	1.05	0.00	0.00	998714	31-01-2018	3007510400	0.00	18.00	0.00	KM	0.00		Pro 6037 S CWC RHD BS4 NGB 28FT RS ABS	525.00	0.00	0.00	0.00	388690	0.00		0.002		SOUTH-1	0.00	HD  Truck	0.00	0.00	0.00	Onsite		
4008611647	30-08-2025	3772122502268	30-08-2025	KA36C3846	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	SRI LAKSHMI TARSPORT SRI LAKSHMI TA		"4,350.00"	"4,350.00"	0.00	0.00						Paid	MC2M7SRF0HH050842		0.00		0.00		0.00	0	SRI LAKSHMI TARSPORT SRI LAKSHMI TA	0011404807	01	Andhra Pradesh	Retail/ Fleet Owner	0011404807	3772	Manjeri	PSN AUTOMOTIVE MARKETING	22:13:50	"2,528.44"	"3,398.44"	0.00	0.00	87089900	31-01-2018	3007510400	0.00	28.00	0.00	KM	"3,398.44"	ANIL KUMAR V	Pro 6037 S CWC RHD BS4 NGB 28FT RS ABS	"4,350.00"	"4,350.00"	"2,528.44"	"3,398.44"	388690	0.00		1.000		SOUTH-1	0.00	HD  Truck	951.56	0.00	0.00	Onsite		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Outside Labor	0117444445	SERVICE VAN&DEPUTAION	PRADEEP. M.		"1,769.91"	"1,769.91"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	0.00	"1,499.93"	0.00	0.00	998714	28-07-2023	3007505967	9.00	0.00	9.00	KM	0.00		2090 K SKL CWC BSVI	525.00	"1,769.91"	0.00	"1,499.93"	151301	0.00		2.857		SOUTH-1	0.00	LD Bus	269.98	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Local Parts	LP3770136	COTTON WASTE	PRADEEP. M.		67.20	67.20	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	0.00	64.00	0.00	0.00	52021000	28-07-2023	3007505967	2.50	0.00	2.50	KM	16.00	NITHIN RAJ C	2090 K SKL CWC BSVI	0.00	67.20	0.00	64.00	151301	0.00		4.000		SOUTH-1	0.00	LD Bus	3.20	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Spares	ID350639	SECONDARY ELEMENT	PRADEEP. M.		809.99	809.99	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	561.21	723.21	0.00	0.00	56039400	28-07-2023	3007505967	6.00	0.00	6.00	KM	723.21	NITHIN RAJ C	2090 K SKL CWC BSVI	810.00	809.99	561.21	723.21	151301	0.00		1.000		SOUTH-1	0.00	LD Bus	86.78	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Spares	ID350638	PRIMARY ELEMENT	PRADEEP. M.		"2,280.01"	"2,280.01"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	"1,325.25"	"1,781.25"	0.00	0.00	87089900	28-07-2023	3007505967	14.00	0.00	14.00	KM	"1,781.25"	NITHIN RAJ C	2090 K SKL CWC BSVI	"2,280.00"	"2,280.01"	"1,325.25"	"1,781.25"	151301	0.00		1.000		SOUTH-1	0.00	LD Bus	498.76	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	PRADEEP. M.		"1,220.00"	"1,220.00"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	789.90	"1,033.90"	0.00	0.00	70091010	28-07-2023	3007505967	9.00	0.00	9.00	KM	"1,033.90"	NITHIN RAJ C	2090 K SKL CWC BSVI	"1,220.00"	"1,220.00"	789.90	"1,033.90"	151301	0.00		1.000		SOUTH-1	0.00	LD Bus	186.10	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	PRADEEP. M.		"1,634.99"	"1,634.99"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	"1,058.59"	"1,385.59"	0.00	0.00	84212300	28-07-2023	3007505967	9.00	0.00	9.00	KM	"1,385.59"	NITHIN RAJ C	2090 K SKL CWC BSVI	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	151301	0.00		1.000		SOUTH-1	0.00	LD Bus	249.40	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	PRADEEP. M.		"1,425.01"	"1,425.01"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	922.63	"1,207.63"	0.00	0.00	84212300	28-07-2023	3007505967	9.00	0.00	9.00	KM	"1,207.63"	NITHIN RAJ C	2090 K SKL CWC BSVI	"1,425.00"	"1,425.01"	922.63	"1,207.63"	151301	0.00		1.000		SOUTH-1	0.00	LD Bus	217.38	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	PRADEEP. M.		"3,623.96"	"3,623.96"	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	0	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	0.00	"3,071.16"	0.00	0.00	27101972	28-07-2023	3007505967	9.00	0.00	9.00	KM	255.93	NITHIN RAJ C	2090 K SKL CWC BSVI	302.00	"3,623.96"	0.00	"3,071.16"	151301	0.00		12.000		SOUTH-1	0.00	LD Bus	552.80	0.00	0.00	Free Service		
4008608264	30-08-2025	3772162500317	30-08-2025	KL54Q0635	Labor Value	0116SC3	FREE SERVICE -3	PRADEEP. M.		0.00	0.00	0.00	0.00						Paid	MC2FDKRT0PC525476		0.00		0.00		0.00	48727045	PRADEEP. M.	0012151868	11	Kerala	Retail/ Fleet Owner	0012151868	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:20:34	0.00	0.00	0.00	0.00	998714	28-07-2023	3007505967	9.00	0.00	9.00	KM	0.00	NITHIN RAJ C	2090 K SKL CWC BSVI	525.00	0.00	0.00	0.00	151301	0.00		3.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.34	0.34	-6.67	-0.02	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	0.30	0.00	0.00	27101974	30-11-2023	3007506625	9.00	0.00	9.00	KM	300.00	JISHAD K	2090 L SKL CWC BSVI	350.00	0.34	0.00	0.28	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.06	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IE321176	FLS GASKET	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.18	0.18	-5.88	-0.01	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.13	0.17	0.00	0.00	40169390	30-11-2023	3007506625	9.00	0.00	9.00	KM	170.00	JISHAD K	2090 L SKL CWC BSVI	195.00	0.18	126.25	0.16	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.02	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA343201	"GASKET, HUB CAP"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.66	0.66	-5.45	-0.03	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.41	0.55	0.00	0.00	87089900	30-11-2023	3007506625	14.00	0.00	14.00	KM	55.00	JISHAD K	2090 L SKL CWC BSVI	70.00	0.66	40.69	0.52	121022	0.00		0.010		SOUTH-1	0.00	LD Bus	0.14	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA356374	"OIL SEAL, REAR HUB"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	4.64	4.64	-5.06	-0.21	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	3.17	4.15	0.00	0.00	40161000	30-11-2023	3007506625	9.00	0.00	9.00	KM	415.00	JISHAD K	2090 L SKL CWC BSVI	490.00	4.64	317.25	3.94	121022	0.00		0.010		SOUTH-1	0.00	LD Bus	0.70	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID334315	MAIN FILTER KIT	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"1,690.99"	"1,690.99"	-5.00	-75.42	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-11-2023	3007506625	9.00	0.00	9.00	KM	"1,508.47"	JISHAD K	2090 L SKL CWC BSVI	"1,780.00"	"1,690.99"	"1,152.47"	"1,433.05"	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	257.94	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID350639	SECONDARY ELEMENT	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	769.49	769.49	-5.00	-36.16	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	561.21	723.21	0.00	0.00	56039400	30-11-2023	3007506625	6.00	0.00	6.00	KM	723.21	JISHAD K	2090 L SKL CWC BSVI	810.00	769.49	561.21	687.05	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	82.44	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"1,353.75"	"1,353.75"	-5.00	-60.38	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	922.63	"1,207.63"	0.00	0.00	84212300	30-11-2023	3007506625	9.00	0.00	9.00	KM	"1,207.63"	JISHAD K	2090 L SKL CWC BSVI	"1,425.00"	"1,353.75"	922.63	"1,147.25"	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	206.50	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"1,553.25"	"1,553.25"	-5.00	-69.28	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	"1,058.59"	"1,385.59"	0.00	0.00	84212300	30-11-2023	3007506625	9.00	0.00	9.00	KM	"1,385.59"	JISHAD K	2090 L SKL CWC BSVI	"1,635.00"	"1,553.25"	"1,058.59"	"1,316.31"	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	236.94	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"1,159.00"	"1,159.00"	-5.00	-51.70	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	789.90	"1,033.90"	0.00	0.00	70091010	30-11-2023	3007506625	9.00	0.00	9.00	KM	"1,033.90"	JISHAD K	2090 L SKL CWC BSVI	"1,220.00"	"1,159.00"	789.90	982.20	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	176.80	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IE454522	STRAINER	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	66.98	66.98	-5.00	-2.99	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	45.65	59.75	0.00	0.00	84212900	30-11-2023	3007506625	9.00	0.00	9.00	KM	597.50	JISHAD K	2090 L SKL CWC BSVI	705.00	66.98	456.46	56.76	121022	0.00		0.100		SOUTH-1	0.00	LD Bus	10.22	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID350638	PRIMARY ELEMENT	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"2,166.01"	"2,166.01"	-5.00	-89.06	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	"1,325.25"	"1,781.25"	0.00	0.00	87089900	30-11-2023	3007506625	14.00	0.00	14.00	KM	"1,781.25"	JISHAD K	2090 L SKL CWC BSVI	"2,280.00"	"2,166.01"	"1,325.25"	"1,692.19"	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	473.82	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"2,161.22"	"2,161.22"	-5.00	-96.40	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	"1,927.94"	0.00	0.00	27101974	30-11-2023	3007506625	9.00	0.00	9.00	KM	275.42	JISHAD K	2090 L SKL CWC BSVI	325.00	"2,161.22"	0.00	"1,831.54"	121022	0.00		7.000		SOUTH-1	0.00	LD Bus	329.68	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	MF472103	SPLIT PIN (5X45)	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	28.48	28.48	-5.00	-1.27	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	19.41	25.41	0.00	0.00	73182400	30-11-2023	3007506625	9.00	0.00	9.00	KM	8.47	JISHAD K	2090 L SKL CWC BSVI	10.00	28.48	6.47	24.14	121022	0.00		3.000		SOUTH-1	0.00	LD Bus	4.34	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"3,442.76"	"3,442.76"	-5.00	-153.56	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	"3,071.16"	0.00	0.00	27101972	30-11-2023	3007506625	9.00	0.00	9.00	KM	255.93	JISHAD K	2090 L SKL CWC BSVI	302.00	"3,442.76"	0.00	"2,917.60"	121022	0.00		12.000		SOUTH-1	0.00	LD Bus	525.16	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID348306	HOSE COOLANT OUTLET	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	"1,282.51"	"1,282.51"	-5.00	-57.20	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	874.07	"1,144.07"	0.00	0.00	39173100	30-11-2023	3007506625	9.00	0.00	9.00	KM	"1,144.07"	JISHAD K	2090 L SKL CWC BSVI	"1,350.00"	"1,282.51"	874.07	"1,086.87"	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	195.64	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	389.51	389.51	-5.00	-17.37	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	265.46	347.46	0.00	0.00	84879000	30-11-2023	3007506625	9.00	0.00	9.00	KM	173.73	JISHAD K	2090 L SKL CWC BSVI	205.00	389.51	132.73	330.09	121022	0.00		2.000		SOUTH-1	0.00	LD Bus	59.42	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	247.00	247.00	-5.00	-11.02	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	168.34	220.34	0.00	0.00	84879000	30-11-2023	3007506625	9.00	0.00	9.00	KM	110.17	JISHAD K	2090 L SKL CWC BSVI	130.00	247.00	84.17	209.32	121022	0.00		2.000		SOUTH-1	0.00	LD Bus	37.68	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	285.01	285.01	-5.00	-12.71	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	194.24	254.24	0.00	0.00	40169330	30-11-2023	3007506625	9.00	0.00	9.00	KM	127.12	JISHAD K	2090 L SKL CWC BSVI	150.00	285.01	97.12	241.53	121022	0.00		2.000		SOUTH-1	0.00	LD Bus	43.48	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Lubricant	IM301277L	Eicher Mile Max Steering Oil	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	3.62	3.62	-4.97	-0.16	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	3.22	0.00	0.00	27101990	30-11-2023	3007506625	9.00	0.00	9.00	KM	322.00	JISHAD K	2090 L SKL CWC BSVI	380.00	3.62	0.00	3.06	121022	0.00		0.010		SOUTH-1	0.00	LD Bus	0.56	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IE332174	Urea level sensor Filter	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.81	0.81	-4.55	-0.03	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.49	0.66	0.00	0.00	87089900	30-11-2023	3007506625	14.00	0.00	14.00	KM	660.00	JISHAD K	2090 L SKL CWC BSVI	850.00	0.81	494.06	0.63	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.18	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.54	0.54	-4.17	-0.02	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.37	0.48	0.00	0.00	40161000	30-11-2023	3007506625	9.00	0.00	9.00	KM	480.00	JISHAD K	2090 L SKL CWC BSVI	570.00	0.54	369.05	0.46	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.08	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IA345723	"O-RING, REAR HUB"	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.03	0.03	0.00	0.00	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.02	0.03	0.00	0.00	84842000	30-11-2023	3007506625	9.00	0.00	9.00	KM	30.00	JISHAD K	2090 L SKL CWC BSVI	30.00	0.03	19.42	0.03	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Lubricant	IM301276L	Eicher Premium Plus Grease	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.00	0.00	0.00	0.00	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	0.00	0.00	0.00	27101990	30-11-2023	3007506625	9.00	0.00	9.00	KM	0.00	JISHAD K	2090 L SKL CWC BSVI	"1,23,300.00"	0.00	0.00	0.00	121022	0.00		0.001		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Labor Value	0116SC2	FREE SERVICE -2	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	0.00	0.00	0.00	0.00	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	65511273	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	0.00	0.00	0.00	998714	30-11-2023	3007506625	9.00	0.00	9.00	KM	0.00	JISHAD K	2090 L SKL CWC BSVI	525.00	0.00	0.00	0.00	121022	0.00		6.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID329919	FRONT COVER ASSY	HAMID AMEEN THOTYOLI		0.00	"19,245.00"	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	"11,186.16"	"15,035.16"	0.00	0.00	84133020	30-11-2023	3007506625	14.00	0.00	14.00	KM	"15,035.16"	JISHAD K	2090 L SKL CWC BSVI	"19,245.00"	0.00	"11,186.16"	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	HAMID AMEEN THOTYOLI		0.00	"11,784.99"	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	"6,850.03"	"9,207.03"	0.00	0.00	87089900	30-11-2023	3007506625	14.00	0.00	14.00	KM	"9,207.03"	JISHAD K	2090 L SKL CWC BSVI	"11,785.00"	0.00	"6,850.03"	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Local Parts	LP3770157	SEALENT	HAMID AMEEN THOTYOLI	Eicher Moonsoon Service Campaign 2025	449.94	449.94	0.00	0.00	2008374682	30-08-2025		C//05/25/0000134964		Paid	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	381.30	0.00	0.00	35061000	30-11-2023	3007506625	9.00	0.00	9.00	KM	38.13	JISHAD K	2090 L SKL CWC BSVI	0.00	449.94	0.00	381.30	121022	0.00		10.000		SOUTH-1	0.00	LD Bus	68.64	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ME013384	OIL SEAL FRONT	HAMID AMEEN THOTYOLI		0.00	475.00	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	307.54	402.54	0.00	0.00	40169330	30-11-2023	3007506625	9.00	0.00	9.00	KM	402.54	JISHAD K	2090 L SKL CWC BSVI	475.00	0.00	307.54	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID355038	GASKET ASSY FRONT COVER	HAMID AMEEN THOTYOLI		0.00	"1,034.99"	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	601.59	808.59	0.00	0.00	87089900	30-11-2023	3007506625	14.00	0.00	14.00	KM	808.59	JISHAD K	2090 L SKL CWC BSVI	"1,035.00"	0.00	601.59	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID363408	LOCKING SCREW	HAMID AMEEN THOTYOLI		0.00	60.02	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	38.84	50.86	0.00	0.00	73182990	30-11-2023	3007506625	9.00	0.00	9.00	KM	25.43	JISHAD K	2090 L SKL CWC BSVI	30.00	0.00	19.42	0.00	121022	0.00		2.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID200260	GASKET COMPRESSOR (MCV)	HAMID AMEEN THOTYOLI		0.00	250.00	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	161.86	211.86	0.00	0.00	48239030	30-11-2023	3007506625	9.00	0.00	9.00	KM	211.86	JISHAD K	2090 L SKL CWC BSVI	250.00	0.00	161.86	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Spares	ID354028	GASKET OIL STRAINER	HAMID AMEEN THOTYOLI		0.00	30.00	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	19.42	25.42	0.00	0.00	85443000	30-11-2023	3007506625	9.00	0.00	9.00	KM	25.42	JISHAD K	2090 L SKL CWC BSVI	30.00	0.00	19.42	0.00	121022	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
4008608400	30-08-2025	3772162500318	30-08-2025	KL10BJ5593	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	HAMID AMEEN THOTYOLI		0.00	"13,230.76"	0.00	0.00	2008374682	30-08-2025				Warranty	MC2FDLRT0PJ535002		0.00		0.00		0.00	0	HAMID AMEEN THOTYOLI	0012287857	11	Kerala	Retail/ Fleet Owner	0012287857	3772	Manjeri	PSN AUTOMOTIVE MARKETING	14:33:49	0.00	"11,212.50"	0.00	0.00	998714	30-11-2023	3007506625	9.00	0.00	9.00	KM	0.00	JISHAD K	2090 L SKL CWC BSVI	575.00	0.00	0.00	0.00	121022	0.00		19.500		SOUTH-1	0.00	LD Bus	0.00	0.00	0.00	Free Service		
