Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SHIBIN LAL M P	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	441.57	883.14	"1,120.27"	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,364.00"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	2.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			"1,060.00"	0.00	0.00	686.31	"1,372.62"	898.31	"1,796.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	686.31	"1,386.35"	"1,741.17"	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"2,120.02"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	11	Kerala	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,312.99"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"14,906.00"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck		Paid	Outside Labor	0117444449	DOOR WINDER REPLACEMENT	1.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	11	Kerala	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,587.70"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck		Paid	Outside Labor	0117444446	Advance Diagnostic Labor	2.280	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"	"1,197.00"	0.00	0.00	9.00	9.00	215.46	"1,412.46"	0.00	11	Kerala	0.00	"1,412.46"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,412.46"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	657.90	776.32	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,038.11"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	38.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	684.00	807.12	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	672.60	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SHIBIN LAL M P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002775237	Warranty Claim New	Normal Claim type	3772N250901149	0.00				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	472.00	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002773165	Reimburser Version Posted	Technical Campaign	3772C250900096	748.20				998714		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002773165	Reimburser Version Posted	Technical Campaign	3772C250900096	"3,894.00"				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	"3,894.00"	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008735126	Breakdown Order	26-09-2025	3772122502680	30-09-2025	KL65U6467	MD Truck	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	06-01-2024	MUHAMMED BASHEER K	0010704298	MUHAMMED BASHEER K	SOUTH-1	Retail/ Fleet Owner	0010704298		2747	11:08:04	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.32	109.32	129.00	0	010002773165	Reimburser Version Posted	Technical Campaign	3772C250900096	129.00				87089900		MC2ETERC0PL230153	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008493906	26-09-2025	129.00	PSN AUTOMOTIVE MARKETING	3007638134
3772	4008755265	Running Repair	30-09-2025	3772122502681	30-09-2025	KL55AF8168	LD Bus		Paid	Outside Labor	0117444444	DEPUTATION AND BRAKEDOWN CHARGE	1.130	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		163951	09:55:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6			700.03	PSN AUTOMOTIVE MARKETING	3007638270
3772	4008755265	Running Repair	30-09-2025	3772122502681	30-09-2025	KL55AF8168	LD Bus		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	2.920	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		163951	09:55:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"	"1,533.00"	0.00	0.00	9.00	9.00	275.94	"1,808.94"	0.00	11	Kerala	0.00	"1,808.94"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6			"1,808.94"	PSN AUTOMOTIVE MARKETING	3007638270
3772	4008755265	Running Repair	30-09-2025	3772122502681	30-09-2025	KL55AF8168	LD Bus		Paid	Outside Labor	0117444446	ELECTRICAL CHECKUP	0.650	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		163951	09:55:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6			402.67	PSN AUTOMOTIVE MARKETING	3007638270
3772	4008755265	Running Repair	30-09-2025	3772122502681	30-09-2025	KL55AF8168	LD Bus	ARJUN P	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		163951	09:55:59	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	11	Kerala	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6			"1,090.01"	PSN AUTOMOTIVE MARKETING	3007638270
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ASHIL ASHOK	Warranty	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	427.32	854.64	"1,084.11"	0	010002773794	Pending at VECV - 1	Normal Claim type	3772N250901145	0.00				84828000		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	"1,320.00"	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ASHIL ASHOK	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,322.00"	"2,739.96"	0	010002773794	Pending at VECV - 1	Normal Claim type	3772N250901145	0.00				998714		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	"3,663.90"	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002773794	Pending at VECV - 1	Normal Claim type	3772N250901145	0.00				998714		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ASHIL ASHOK	Warranty	Spares	IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.90	867.60	"1,100.55"	0	010002773794	Pending at VECV - 1	Normal Claim type	3772N250901145	0.00				84833000		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	"1,340.00"	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ANIL KUMAR V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	659.99	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008754523	Running Repair	29-09-2025	3772122502682	30-09-2025	KL85B9734	HD  Truck	ANIL KUMAR V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	17-11-2023	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012261763		142641	21:16:20	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0PK098804	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008510035	30-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007638321
3772	4008755497	Running Repair	30-09-2025	3772122502683	30-09-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444449	foc	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200870	10:19:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-525.00	2065 E SRL STF GPS BS6			0.00	PSN AUTOMOTIVE MARKETING	3007638406
3772	4008755497	Running Repair	30-09-2025	3772122502683	30-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200870	10:19:09	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,271.78"	0.00	0.00	9.00	9.00	228.92	"1,500.70"	0.00	38	Telangana	0.00	"1,500.70"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0NB502379	-14.00	-207.03	2065 E SRL STF GPS BS6			"1,500.70"	PSN AUTOMOTIVE MARKETING	3007638406
3772	4008755497	Running Repair	30-09-2025	3772122502683	30-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200870	10:19:09	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	411.78	0.00	0.00	9.00	9.00	74.12	485.90	0.00	38	Telangana	0.00	485.90	0.00	0.00	0.00	0					0.00				84821011		MC2FBERT0NB502379	-14.00	-67.03	2065 E SRL STF GPS BS6			485.90	PSN AUTOMOTIVE MARKETING	3007638406
3772	4008755497	Running Repair	30-09-2025	3772122502683	30-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200870	10:19:09	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"3,624.39"	0.00	0.00	9.00	9.00	652.40	"4,276.79"	0.00	38	Telangana	0.00	"4,276.79"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NB502379	-14.00	-590.02	2065 E SRL STF GPS BS6			"4,276.79"	PSN AUTOMOTIVE MARKETING	3007638406
3772	4008755497	Running Repair	30-09-2025	3772122502683	30-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200870	10:19:09	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,162.25"	0.00	0.00	9.00	9.00	749.20	"4,911.45"	0.00	38	Telangana	0.00	"4,911.45"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NB502379	-14.00	-677.58	2065 E SRL STF GPS BS6			"4,911.45"	PSN AUTOMOTIVE MARKETING	3007638406
3772	4008755558	Running Repair	30-09-2025	3772122502684	30-09-2025	KL65S2425	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID376734	DEAERATION TANK ASSEMBLY	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7865	10:24:45	H			"3,120.00"	0.00	0.00	"2,020.07"	"2,020.07"	"2,644.07"	"2,644.07"	"2,273.90"	0.00	0.00	9.00	9.00	409.30	"2,683.20"	0.00	10	Karnataka	0.00	"2,683.20"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0NB076499	-14.00	-370.17	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,683.20"	PSN AUTOMOTIVE MARKETING	3007638441
3772	4008755558	Running Repair	30-09-2025	3772122502684	30-09-2025	KL65S2425	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7865	10:24:45	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0NB076499	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,154.30"	PSN AUTOMOTIVE MARKETING	3007638441
3772	4008755558	Running Repair	30-09-2025	3772122502684	30-09-2025	KL65S2425	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224193473	BELT TENSIONER	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7865	10:24:45	H			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,255.68"	0.00	0.00	9.00	9.00	406.02	"2,661.70"	0.00	10	Karnataka	0.00	"2,661.70"	0.00	0.00	0.00	0					0.00				84835090		MC2BAGRC0NB076499	-14.00	-367.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,661.70"	PSN AUTOMOTIVE MARKETING	3007638441
3772	4008755558	Running Repair	30-09-2025	3772122502684	30-09-2025	KL65S2425	HD  Truck		Paid	Outside Labor	0117444449	foc	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7865	10:24:45	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076499	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007638441
3772	4008755623	Running Repair	30-09-2025	3772122502685	30-09-2025	TN43X9248	LD Truck	ARJUN P	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Manjeri	13-04-2021	NAMBIYAR M	0011498169	NAMBIYAR M	SOUTH-1	Retail/ Fleet Owner	0011498169		401890	10:31:13	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	22	Tamil Nadu	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0MA484550	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008510274	30-09-2025	"1,990.00"	PSN AUTOMOTIVE MARKETING	3007638460
3772	4008755623	Running Repair	30-09-2025	3772122502685	30-09-2025	TN43X9248	LD Truck	ARJUN P	Paid	Spares	IE328096	TOP MARKER LAMP	1.000	Manjeri	13-04-2021	NAMBIYAR M	0011498169	NAMBIYAR M	SOUTH-1	Retail/ Fleet Owner	0011498169		401890	10:31:13	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	22	Tamil Nadu	0.00	375.00	0.00	0.00	0.00	0					0.00				85122010		MC2EHERC0MA484550	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008510274	30-09-2025	375.00	PSN AUTOMOTIVE MARKETING	3007638460
3772	4008755623	Running Repair	30-09-2025	3772122502685	30-09-2025	TN43X9248	LD Truck	ARJUN P	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Manjeri	13-04-2021	NAMBIYAR M	0011498169	NAMBIYAR M	SOUTH-1	Retail/ Fleet Owner	0011498169		401890	10:31:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA484550	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008510274	30-09-2025	882.05	PSN AUTOMOTIVE MARKETING	3007638460
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	301.99	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Spares	ID355565	HOSE TC OUTLET	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	11	Kerala	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	"1,150.00"	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Warranty	Spares	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,315.31"	"2,338.46"	"2,936.97"	0	010002773962	Warranty Claim New	Spare Parts Warranty	3772S250900101	0.00				87089900		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	"3,576.01"	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002773962	Warranty Claim New	Spare Parts Warranty	3772S250900101	0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008713543	Running Repair	22-09-2025	3772122502686	30-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		124431	14:47:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008476892	23-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007638482
3772	4008755963	Running Repair	30-09-2025	3772122502687	30-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IC358367	BRAKE LINING (325X140)	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200872	10:59:34	KM			"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	"2,368.65"	0.00	0.00	9.00	9.00	426.36	"2,795.01"	0.00	38	Telangana	0.00	"2,795.01"	0.00	0.00	0.00	0					0.00				68138100		MC2FBERT0NB502379	-14.00	-385.59	2065 E SRL STF GPS BS6			"2,795.01"	PSN AUTOMOTIVE MARKETING	3007638776
3772	4008755963	Running Repair	30-09-2025	3772122502687	30-09-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444440	foc	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200872	10:59:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-525.00	2065 E SRL STF GPS BS6			0.00	PSN AUTOMOTIVE MARKETING	3007638776
3772	4008756554	Running Repair	30-09-2025	3772122502688	30-09-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7501	11:42:10	H			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,574.97"	0.00	0.00	9.00	9.00	283.50	"1,858.47"	0.00	10	Karnataka	0.00	"1,858.47"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076422	-14.00	-256.39	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,858.47"	PSN AUTOMOTIVE MARKETING	3007638970
3772	4008756554	Running Repair	30-09-2025	3772122502688	30-09-2025	KL65S2352	HD  Truck		Paid	Outside Labor	0117444443	foc	0.050	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7501	11:42:10	H			525.00	0.00	0.00	0.00	0.00	0.00	26.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076422	-100.00	-26.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007638970
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	953.99	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	575.01	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID361591	STUD M8x1.25 - 66	2.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	11	Kerala	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	200.02	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	905.99	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECK UP	2.425	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,273.13"	"1,273.13"	0.00	0.00	9.00	9.00	229.16	"1,502.29"	0.00	11	Kerala	0.00	"1,502.29"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	"1,502.29"	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757246	Running Repair	30-09-2025	3772122502689	30-09-2025	KL65Q3197	LD Truck		Paid	Outside Labor	0117444442	TIMING CHAIN REPLACEMENT	18.500	Manjeri	01-12-2020	SANITH M	0011393316	SANITH M	SOUTH-1	Retail/ Fleet Owner	0011393316		7206	12:36:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"9,712.50"	"9,712.50"	0.00	0.00	9.00	9.00	"1,748.26"	"11,460.76"	0.00	11	Kerala	0.00	"11,460.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LK473860	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008511560	30-09-2025	"11,460.76"	PSN AUTOMOTIVE MARKETING	3007639834
3772	4008757075	Onsite	30-09-2025	3772122502690	30-09-2025	KL17P9728	HD  Truck		Paid	Outside Labor	0117444448	REAR SBA ASSY REPLACEMENT	0.462	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18880	12:24:45	H			525.00	0.00	0.00	0.00	0.00	0.00	242.55	242.55	0.00	0.00	9.00	9.00	43.66	286.21	0.00	11	Kerala	0.00	286.21	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008511365	30-09-2025	286.21	PSN AUTOMOTIVE MARKETING	3007640309
3772	4008757075	Onsite	30-09-2025	3772122502690	30-09-2025	KL17P9728	HD  Truck		Paid	Outside Labor	0117444441	SBA REPAIR CHARGE	2.476	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18880	12:24:45	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	11	Kerala	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008511365	30-09-2025	"1,533.88"	PSN AUTOMOTIVE MARKETING	3007640309
3772	4008757075	Onsite	30-09-2025	3772122502690	30-09-2025	KL17P9728	HD  Truck	SHARANJITH M P	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18880	12:24:45	H			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	11	Kerala	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008511365	30-09-2025	580.01	PSN AUTOMOTIVE MARKETING	3007640309
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,435.27"	0.00	0.00	9.00	9.00	258.34	"1,693.61"	0.00	11	Kerala	0.00	"1,693.61"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-44.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"1,693.61"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	748.05	0.00	0.00	9.00	9.00	134.64	882.69	0.00	11	Kerala	0.00	882.69	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LG467408	-3.00	-23.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	882.69	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID369290	LUBRICATIONPIPE ASSY	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	11	Kerala	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-60.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"2,289.20"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			302.00	0.00	0.00	0.00	0.00	255.93	255.93	248.25	0.00	0.00	9.00	9.00	44.68	292.93	0.00	11	Kerala	0.00	292.93	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LG467408	-3.00	-7.68	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	292.93	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	780.93	0.00	0.00	9.00	9.00	140.56	921.49	0.00	11	Kerala	0.00	921.49	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LG467408	-3.00	-24.15	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	921.49	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,254.43"	0.00	0.00	9.00	9.00	585.80	"3,840.23"	0.00	11	Kerala	0.00	"3,840.23"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-100.65	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"3,840.23"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"7,497.77"	0.00	0.00	9.00	9.00	"1,349.60"	"8,847.37"	0.00	11	Kerala	0.00	"8,847.37"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-231.89	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"8,847.37"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck		Paid	Outside Labor	0117444443	INJECTOR CLEANING CHARGE	3.467	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,820.18"	"1,820.18"	0.00	0.00	9.00	9.00	327.64	"2,147.82"	0.00	11	Kerala	0.00	"2,147.82"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"2,147.82"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	8.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	11	Kerala	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"4,956.00"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck		Paid	Outside Labor	0117444448	CYLINDER HEAD GASKET REPLACEMENT	15.100	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			525.00	0.00	0.00	0.00	0.00	0.00	"7,927.50"	"7,927.50"	0.00	0.00	9.00	9.00	"1,426.96"	"9,354.46"	0.00	11	Kerala	0.00	"9,354.46"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467408	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"9,354.46"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"8,930.58"	0.00	0.00	9.00	9.00	"1,607.50"	"10,538.08"	0.00	11	Kerala	0.00	"10,538.08"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-276.20	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	"10,538.08"	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008749713	Running Repair	29-09-2025	3772122502691	30-09-2025	KL11BT0781	LD Truck	JISHAD K	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	1.000	Manjeri	30-09-2020	ABDHUL MYNEER K	0011354975	ABDHUL MYNEER K	SOUTH-1	Retail/ Fleet Owner	0011354975		5833	11:39:54	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	669.96	0.00	0.00	9.00	9.00	120.60	790.56	0.00	11	Kerala	0.00	790.56	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467408	-3.00	-20.72	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008507633	29-09-2025	790.56	PSN AUTOMOTIVE MARKETING	3007640363
3772	4008737780	Accidental	26-09-2025	3772122502692	30-09-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	27-05-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012894830		15112	15:31:08	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008506349	29-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007640413
3772	4008737780	Accidental	26-09-2025	3772122502692	30-09-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	27-05-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012894830		15112	15:31:08	KM			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008506349	29-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007640413
3772	4008737780	Accidental	26-09-2025	3772122502692	30-09-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343442	Rear View Mirror ROD RH	1.000	Manjeri	27-05-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012894830		15112	15:31:08	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008506349	29-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007640413
3772	4008737780	Accidental	26-09-2025	3772122502692	30-09-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	19.131	Manjeri	27-05-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012894830		15112	15:31:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,000.33"	"11,000.33"	0.00	0.00	9.00	9.00	"1,980.06"	"12,980.39"	0.00	11	Kerala	0.00	"12,980.39"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008506349	29-09-2025	"12,980.39"	PSN AUTOMOTIVE MARKETING	3007640413
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	11	Kerala	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	610.02	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			380.00	0.00	0.00	246.03	246.03	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	11	Kerala	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	"1,462.49"	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	11	Kerala	0.00	"1,190.00"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	"1,190.00"	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	138.02	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck	ARJUN P	Paid	Spares	LPIF000466	OIL SEAL HUB REAR	2.000	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			0.00	0.00	0.00	0.00	0.00	144.06	288.12	288.12	0.00	0.00	9.00	9.00	51.86	339.98	0.00	11	Kerala	0.00	339.98	0.00	0.00	0.00	0					0.00				84822012		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	339.98	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008743851	Preventive Maintenance	27-09-2025	3772122502693	30-09-2025	KL76A5834	LD Truck		Paid	Outside Labor	0117444448	PERIODIC SERVICE	3.100	Manjeri	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	SOUTH-1	Retail/ Fleet Owner	0011281712		134480	15:52:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	11	Kerala	0.00	"1,920.46"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LE465422	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008502180	27-09-2025	"1,920.46"	PSN AUTOMOTIVE MARKETING	3007640695
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	597.08	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck		Paid	Outside Labor	0117444445	WELDING CHARGE	0.969	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	600.31	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	11	Kerala	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	"2,438.00"	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	0.500	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	360.00	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	575.01	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	11	Kerala	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	92.01	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008756297	Running Repair	30-09-2025	3772122502694	30-09-2025	KL84B4447	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	04-04-2023	JISHINU M	0011852737	JISHINU M	SOUTH-1	Retail/ Fleet Owner	0011852737		3872	11:23:07	H			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NLB22210	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008512047	30-09-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007640730
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA309111	PROXIMITY MIRROR	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	11	Kerala	0.00	709.99	0.00	0.00	0.00	0					0.00				70091010		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	709.99	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	14.348	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"8,250.10"	"8,250.10"	0.00	0.00	9.00	9.00	"1,485.02"	"9,735.12"	0.00	11	Kerala	0.00	"9,735.12"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	"9,735.12"	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA306091	GLASS RUN DOOR LH	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			"1,479.00"	0.00	0.00	957.59	957.59	"1,253.39"	"1,253.39"	"1,253.39"	0.00	0.00	9.00	9.00	225.62	"1,479.01"	0.00	11	Kerala	0.00	"1,479.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	"1,479.01"	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	11	Kerala	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	"12,951.99"	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA306083	VENT ASSY DOOR LH	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	11	Kerala	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	"5,323.00"	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA331279	EICHER STICKER FOR DOOR (BLACK)	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				39199010		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008755173	Accidental	30-09-2025	3772122502695	30-09-2025	KL10BJ1178	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5290	09:43:52	H			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	11	Kerala	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008512359	30-09-2025	"1,454.99"	PSN AUTOMOTIVE MARKETING	3007641274
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"2,750.01"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			848.00	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	11	Kerala	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"1,902.99"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"1,934.99"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068512	-100.00	-0.53	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			0.00	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	11	Kerala	0.00	"3,087.45"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"3,087.45"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	19.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,862.67"	"4,862.67"	0.00	0.00	9.00	9.00	875.28	"5,737.95"	0.00	11	Kerala	0.00	"5,737.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"5,737.95"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			16.80	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008758514	Running Repair	30-09-2025	3772122502696	30-09-2025	KL65Q9173	HD  Truck	SHIBIN LAL M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3001	14:56:39	H			350.00	0.00	0.00	0.00	0.00	296.61	"5,338.98"	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	11	Kerala	0.00	"6,300.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"6,300.00"	PSN AUTOMOTIVE MARKETING	3007641482
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"2,415.98"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			67.20	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck		Paid	Outside Labor	0117444444	PERIODIC SERVICE	2.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck		Paid	Outside Labor	0117444443	T/M top cover R&R	0.800	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			495.60	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck		Paid	Outside Labor	0117444440	ELECTRICAL CHECKUP	2.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			306.80	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008756268	Running Repair	30-09-2025	3772122502697	30-09-2025	KL65R1525	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11275	11:20:34	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			759.00	PSN AUTOMOTIVE MARKETING	3007641594
3772	4008758832	Running Repair	30-09-2025	3772122502698	30-09-2025	KL10BJ1178	HD  Truck	AFSAR ANEESH	Paid	Labor Value	0101168914	Techtool general operations	0.700	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5328	15:26:11	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			474.96	PSN AUTOMOTIVE MARKETING	3007641804
3772	4008758832	Running Repair	30-09-2025	3772122502698	30-09-2025	KL10BJ1178	HD  Truck	AFSAR ANEESH	Paid	Labor Value	0115359740	S CAM LH REPLACEMENT FRONT	3.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5328	15:26:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007641804
3772	4008758832	Running Repair	30-09-2025	3772122502698	30-09-2025	KL10BJ1178	HD  Truck		Paid	Outside Labor	0117444443	S CAM BEND CORRECTING LATHE	0.571	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5328	15:26:11	H			525.00	0.00	0.00	0.00	0.00	0.00	299.78	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	11	Kerala	0.00	353.74	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			353.74	PSN AUTOMOTIVE MARKETING	3007641804
3772	4008758832	Running Repair	30-09-2025	3772122502698	30-09-2025	KL10BJ1178	HD  Truck	AFSAR ANEESH	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5328	15:26:11	H			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	0.00	9.00	9.00	113.80	746.00	0.00	11	Kerala	0.00	746.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			746.00	PSN AUTOMOTIVE MARKETING	3007641804
3772	4008753289	Onsite	29-09-2025	3772122502699	30-09-2025	KL65W0959	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		40520	17:12:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002777131	Warranty Claim New	Normal Claim type	3772N250901151	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			441.03	PSN AUTOMOTIVE MARKETING	3007642450
3772	4008753289	Onsite	29-09-2025	3772122502699	30-09-2025	KL65W0959	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		40520	17:12:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002777131	Warranty Claim New	Normal Claim type	3772N250901151	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007642450
3772	4008753289	Onsite	29-09-2025	3772122502699	30-09-2025	KL65W0959	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		40520	17:12:31	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,783.09"	"23,363.68"	"29,343.39"	0	010002777131	Warranty Claim New	Normal Claim type	3772N250901151	0.00				84099930		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"35,728.00"	PSN AUTOMOTIVE MARKETING	3007642450
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	488.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	274.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	11	Kerala	0.00	457.95	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	457.95	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA306248	PLUG	4.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			23.00	0.00	0.00	14.89	59.56	19.49	77.96	77.96	0.00	0.00	9.00	9.00	14.04	92.00	0.00	11	Kerala	0.00	92.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	92.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	488.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	11	Kerala	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,130.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	119.94	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347645	HEEL_PAD	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			119.00	0.00	0.00	77.05	77.05	100.85	100.85	100.85	0.00	0.00	9.00	9.00	18.16	119.01	0.00	11	Kerala	0.00	119.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	119.01	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	0.00	9.00	9.00	91.98	603.00	0.00	11	Kerala	0.00	603.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	603.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,986.00"	0.00	0.00	"1,285.85"	"1,285.85"	"1,683.05"	"1,683.05"	"1,683.05"	0.00	0.00	9.00	9.00	302.94	"1,985.99"	0.00	11	Kerala	0.00	"1,985.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,985.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC501312	PIPE DBV FRONT OUTLET	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			650.00	0.00	0.00	420.85	420.85	550.85	550.85	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	11	Kerala	0.00	650.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	650.01	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC501311	PIPE DBV FRONT INLET	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	599.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	11	Kerala	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	299.01	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349382	FENDER SEAL RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	115.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	115.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343915	Steering Gear Box	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"32,320.00"	0.00	0.00	"20,925.83"	"20,925.83"	"27,389.83"	"27,389.83"	"27,389.83"	0.00	0.00	9.00	9.00	"4,930.16"	"32,319.99"	0.00	11	Kerala	0.00	"32,319.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"32,319.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343900	FOOTSTEP PLATE LH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	11	Kerala	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	198.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343909	STEP PLATE RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	11	Kerala	0.00	221.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	221.01	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC370715	FUPD BAR ASSY 12T	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"10,836.00"	0.00	0.00	"7,015.85"	"7,015.85"	"9,183.05"	"9,183.05"	"9,183.05"	0.00	0.00	9.00	9.00	"1,652.94"	"10,835.99"	0.00	11	Kerala	0.00	"10,835.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"10,835.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC370706	FUPD BRACKET LH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,198.00"	0.00	0.00	775.65	775.65	"1,015.25"	"1,015.25"	"1,015.25"	0.00	0.00	9.00	9.00	182.74	"1,197.99"	0.00	11	Kerala	0.00	"1,197.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,197.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC370707	FUPD BKT RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,198.00"	0.00	0.00	775.65	775.65	"1,015.25"	"1,015.25"	"1,015.25"	0.00	0.00	9.00	9.00	182.74	"1,197.99"	0.00	11	Kerala	0.00	"1,197.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,197.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	488.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344250	A PILLAR RH ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	459.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"6,858.00"	0.00	0.00	"4,440.26"	"4,440.26"	"5,811.86"	"5,811.86"	"5,811.86"	0.00	0.00	9.00	9.00	"1,046.14"	"6,858.00"	0.00	11	Kerala	0.00	"6,858.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"6,858.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	11	Kerala	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	768.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349434	BOOSTER MTNG BRACKET ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	11	Kerala	0.00	68.99	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	68.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342982	SCUFF_PLATE_RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	11	Kerala	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	304.01	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	11	Kerala	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	359.90	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"11,832.00"	0.00	0.00	"7,660.72"	"7,660.72"	"10,027.12"	"10,027.12"	"10,027.12"	0.00	0.00	9.00	9.00	"1,804.88"	"11,832.00"	0.00	11	Kerala	0.00	"11,832.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"11,832.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IC363994	"BKT, BRAKE PEDAL SUPPORT"	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			239.00	0.00	0.00	154.74	154.74	202.54	202.54	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	11	Kerala	0.00	239.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	239.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344599	DOOR TRIM RH Manual	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,143.00"	0.00	0.00	"1,387.50"	"1,387.50"	"1,816.10"	"1,816.10"	"1,816.10"	0.00	0.00	9.00	9.00	326.90	"2,143.00"	0.00	11	Kerala	0.00	"2,143.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,143.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			368.00	0.00	0.00	238.26	238.26	311.86	311.86	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	11	Kerala	0.00	368.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	368.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			456.00	0.00	0.00	295.24	295.24	386.44	386.44	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	11	Kerala	0.00	456.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	456.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	391.78	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	11	Kerala	0.00	462.30	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	462.30	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	442.00	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343315	DOOR GLASS RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	11	Kerala	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				70071100		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,055.01"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343432	Garnish	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	82.609	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"47,500.18"	"47,500.18"	0.00	0.00	9.00	9.00	"8,550.04"	"56,050.22"	0.00	11	Kerala	0.00	"56,050.22"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"56,050.22"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345142	SPLINE TUBE ASSY	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,493.00"	0.00	0.00	"1,614.11"	"1,614.11"	"2,112.71"	"2,112.71"	"2,112.71"	0.00	0.00	9.00	9.00	380.28	"2,492.99"	0.00	11	Kerala	0.00	"2,492.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,492.99"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344463	RETURN LINE 3	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	11	Kerala	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"1,534.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	11	Kerala	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"4,562.36"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008722750	Accidental	24-09-2025	3772122502700	30-09-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	Manjeri	27-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012592483		42637	10:21:49	KM			"2,76,557.00"	0.00	0.00	"1,84,590.08"	"1,84,590.08"	"2,34,370.34"	"2,34,370.34"	"2,34,370.34"	0.00	0.00	9.00	9.00	"42,186.66"	"2,76,557.00"	0.00	11	Kerala	0.00	"2,76,557.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008509442	29-09-2025	"2,76,557.00"	PSN AUTOMOTIVE MARKETING	3007642478
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342902	Bumper Mounting Bracket RH	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	344.99	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA330810	KINGPIN KIT STANDARD	2.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"3,129.00"	0.00	0.00	"2,025.89"	"4,051.78"	"2,651.70"	"5,303.40"	"5,303.40"	0.00	0.00	9.00	9.00	954.62	"6,258.02"	0.00	11	Kerala	0.00	"6,258.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"6,258.02"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344463	RETURN LINE 3	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	11	Kerala	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,534.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA353999	PRESSURE LINE 1	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,723.00"	0.00	0.00	"1,115.57"	"1,115.57"	"1,460.17"	"1,460.17"	"1,460.17"	0.00	0.00	9.00	9.00	262.84	"1,723.01"	0.00	11	Kerala	0.00	"1,723.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,723.01"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"11,703.00"	0.00	0.00	"7,577.20"	"7,577.20"	"9,917.80"	"9,917.80"	"9,917.80"	0.00	0.00	9.00	9.00	"1,785.20"	"11,703.00"	0.00	11	Kerala	0.00	"11,703.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"11,703.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	11	Kerala	0.00	457.95	0.00	0.00	0.00	0					0.00				39191000		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	457.95	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	119.94	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	274.99	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"7,822.00"	0.00	0.00	"5,064.41"	"5,064.41"	"6,628.81"	"6,628.81"	"6,628.81"	0.00	0.00	9.00	9.00	"1,193.18"	"7,821.99"	0.00	11	Kerala	0.00	"7,821.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"7,821.99"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344706PR	DOOR ASSY RH (1.8M)	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"14,289.00"	0.00	0.00	"9,251.52"	"9,251.52"	"12,109.32"	"12,109.32"	"12,109.32"	0.00	0.00	9.00	9.00	"2,179.68"	"14,289.00"	0.00	11	Kerala	0.00	"14,289.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"14,289.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347992	HEADLAMP MTG BRKT ASSY	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	10.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	11	Kerala	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	349.98	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	479.74	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	11	Kerala	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	371.00	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	111.305	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"64,000.38"	"64,000.38"	0.00	0.00	9.00	9.00	"11,520.06"	"75,520.44"	0.00	11	Kerala	0.00	"75,520.44"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"75,520.44"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	11	Kerala	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"4,562.36"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	778.00	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	11	Kerala	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	359.90	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"1,286.00"	0.00	0.00	832.63	832.63	"1,089.83"	"1,089.83"	"1,089.83"	0.00	0.00	9.00	9.00	196.16	"1,285.99"	0.00	11	Kerala	0.00	"1,285.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"1,285.99"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343315	DOOR GLASS RH	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	11	Kerala	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				70071100		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"2,055.01"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	11	Kerala	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"3,475.00"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"6,964.00"	0.00	0.00	"4,508.89"	"4,508.89"	"5,901.69"	"5,901.69"	"5,901.69"	0.00	0.00	9.00	9.00	"1,062.30"	"6,963.99"	0.00	11	Kerala	0.00	"6,963.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"6,963.99"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	11	Kerala	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	493.00	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	11	Kerala	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	493.00	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			"5,545.00"	0.00	0.00	"4,089.20"	"4,089.20"	"4,699.15"	"4,699.15"	"4,699.15"	0.00	0.00	9.00	9.00	845.84	"5,544.99"	0.00	11	Kerala	0.00	"5,544.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	"5,544.99"	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008734781	Accidental	26-09-2025	3772122502701	30-09-2025	KL55AK1539	LD Truck	SATHYAPALAN K P	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Manjeri	31-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012563470		60150	10:43:57	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	11	Kerala	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008492337	26-09-2025	680.02	PSN AUTOMOTIVE MARKETING	3007642710
3772	4008758420	Running Repair	30-09-2025	3772122502702	30-09-2025	KL65Q4116	LD Truck		Paid	Outside Labor	0117444442	NET PIPE BOLT TIGHT	0.300	Manjeri	31-12-2020	FAISAL T	0011389283	FAISAL T	SOUTH-1	Retail/ Fleet Owner	0011389283		160006	14:46:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	11	Kerala	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL475342	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008514056	30-09-2025	185.86	PSN AUTOMOTIVE MARKETING	3007642888
3772	4008758420	Running Repair	30-09-2025	3772122502702	30-09-2025	KL65Q4116	LD Truck	AFSAR ANEESH	Paid	Misc. Labor	0117350099	DAT HOSE R&R	1.000	Manjeri	31-12-2020	FAISAL T	0011389283	FAISAL T	SOUTH-1	Retail/ Fleet Owner	0011389283		160006	14:46:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL475342	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008514056	30-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007642888
3772	4008758420	Running Repair	30-09-2025	3772122502702	30-09-2025	KL65Q4116	LD Truck	AFSAR ANEESH	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	31-12-2020	FAISAL T	0011389283	FAISAL T	SOUTH-1	Retail/ Fleet Owner	0011389283		160006	14:46:25	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	11	Kerala	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0LL475342	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008514056	30-09-2025	875.01	PSN AUTOMOTIVE MARKETING	3007642888
3772	4008756601	Running Repair	30-09-2025	3772122502703	30-09-2025	KL65Q0810	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECK UP	0.903	Manjeri	23-09-2020	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011318910		8257	11:45:40	H			525.00	0.00	0.00	0.00	0.00	0.00	474.08	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	11	Kerala	0.00	559.42	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467086	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008513802	30-09-2025	559.42	PSN AUTOMOTIVE MARKETING	3007642950
3772	4008756601	Running Repair	30-09-2025	3772122502703	30-09-2025	KL65Q0810	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	23-09-2020	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011318910		8257	11:45:40	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467086	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008513802	30-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007642950
3772	4008755162	Accidental	30-09-2025	3772122502704	30-09-2025	KL55AE3387	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	5.218	Manjeri	14-09-2021	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0011577820		277365	09:41:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	11	Kerala	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008514079	30-09-2025	"3,540.41"	PSN AUTOMOTIVE MARKETING	3007643163
3772	4008755162	Accidental	30-09-2025	3772122502704	30-09-2025	KL55AE3387	LD Truck	SUNIL KUMAR K	Paid	Spares	IZ000051	Glass Sealant Primerless	4.000	Manjeri	14-09-2021	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0011577820		277365	09:41:20	KM			725.00	0.00	0.00	469.41	"1,877.64"	614.41	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	11	Kerala	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008514079	30-09-2025	"2,900.02"	PSN AUTOMOTIVE MARKETING	3007643163
3772	4008755162	Accidental	30-09-2025	3772122502704	30-09-2025	KL55AE3387	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	14-09-2021	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0011577820		277365	09:41:20	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008514079	30-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007643163
3772	4008755162	Accidental	30-09-2025	3772122502704	30-09-2025	KL55AE3387	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	14-09-2021	NATIONAL INSURANCE COMPANY LIMITED	0010766955	NATIONAL INSURANCE COMPANY LIMITED	SOUTH-1	Retail/ Fleet Owner	0011577820		277365	09:41:20	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008514079	30-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007643163
3772	4008760268	Onsite	30-09-2025	3772122502705	30-09-2025	KL10BK5624	HD  Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	16.143	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1774	17:48:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"8,475.08"	"8,475.08"	0.00	0.00	9.00	9.00	"1,525.52"	"10,000.60"	0.00	11	Kerala	0.00	"10,000.60"	0.00	0.00	0.00	0					0.00				998714		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"10,000.60"	PSN AUTOMOTIVE MARKETING	3007643632
3772	4008760419	Onsite	30-09-2025	3772122502706	30-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444446	WHEEL DISC GOOD WILL	16.143	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4117	18:05:00	H			525.00	0.00	0.00	0.00	0.00	0.00	"8,475.08"	"8,475.08"	0.00	0.00	9.00	9.00	"1,525.52"	"10,000.60"	0.00	11	Kerala	0.00	"10,000.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008514776	30-09-2025	"10,000.60"	PSN AUTOMOTIVE MARKETING	3007643790
3772	4008760469	Onsite	30-09-2025	3772122502707	30-09-2025	KL84B8168	LD Truck		Paid	Outside Labor	0117444445	Labour done outside -Painting	2.260	Manjeri	22-08-2023	VIJAYAKUMAR KOLAKKADAN	0012186281	VIJAYAKUMAR KOLAKKADAN	SOUTH-1	Retail/ Fleet Owner	0012186281		2228	18:09:43	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	"1,186.50"	0.00	0.00	9.00	9.00	213.58	"1,400.08"	0.00	11	Kerala	0.00	"1,400.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33062	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,400.08"	PSN AUTOMOTIVE MARKETING	3007643886
3772	4008760484	Onsite	30-09-2025	3772122502708	30-09-2025	KL55AD4959	LD Truck		Paid	Outside Labor	0117444445	Labour done outside	10.961	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		164750	18:11:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,754.53"	"5,754.53"	0.00	0.00	9.00	9.00	"1,035.82"	"6,790.35"	0.00	11	Kerala	0.00	"6,790.35"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"6,790.35"	PSN AUTOMOTIVE MARKETING	3007643891
3772	4008760422	Onsite	30-09-2025	3772122502709	30-09-2025	TN64Q1689	HD  Truck	RAMEES GHAN V C	Paid	Spares	ID316831	WATER PUMP (E694) TBK	1.000	Manjeri	30-06-2017	MUTHU M	0010357444	MUTHU M	SOUTH-1	Retail/ Fleet Owner	0010357444		254271	18:04:53	KM			"8,089.00"	0.00	0.00	"5,237.28"	"5,237.28"	"6,855.08"	"6,855.08"	"6,855.08"	0.00	18.00	0.00	0.00	"1,233.91"	"8,088.99"	0.00	22	Tamil Nadu	0.00	"8,088.99"	0.00	0.00	0.00	0					0.00				84133030		MC2T1HRF0HE000539	0.00	0.00	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	2008514754	30-09-2025	"8,088.99"	PSN AUTOMOTIVE MARKETING	3007643922
3772	4008760422	Onsite	30-09-2025	3772122502709	30-09-2025	TN64Q1689	HD  Truck	RAMEES GHAN V C	Paid	Misc. Labor	0117140099	Miscellaneous Engine Cooling	0.001	Manjeri	30-06-2017	MUTHU M	0010357444	MUTHU M	SOUTH-1	Retail/ Fleet Owner	0010357444		254271	18:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.58	0.00	18.00	0.00	0.00	0.10	0.68	0.00	22	Tamil Nadu	0.00	0.68	0.00	0.00	0.00	0					0.00				998714		MC2T1HRF0HE000539	0.00	0.00	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	2008514754	30-09-2025	0.68	PSN AUTOMOTIVE MARKETING	3007643922
3772	4008760486	Onsite	30-09-2025	3772122502710	30-09-2025	KA10A8680	MD Truck	SATHYAPALAN K P	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130779	18:11:31	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007643949
3772	4008760486	Onsite	30-09-2025	3772122502710	30-09-2025	KA10A8680	MD Truck	SATHYAPALAN K P	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130779	18:11:31	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			140.00	PSN AUTOMOTIVE MARKETING	3007643949
3772	4008760486	Onsite	30-09-2025	3772122502710	30-09-2025	KA10A8680	MD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130779	18:11:31	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			89.98	PSN AUTOMOTIVE MARKETING	3007643949
3772	4008760486	Onsite	30-09-2025	3772122502710	30-09-2025	KA10A8680	MD Truck		Paid	Outside Labor	0117444444	CRANKSHAFT REAR OIL SEAL REPLACEMENT	5.800	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130779	18:11:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,045.00"	"3,045.00"	0.00	0.00	9.00	9.00	548.10	"3,593.10"	0.00	11	Kerala	0.00	"3,593.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"3,593.10"	PSN AUTOMOTIVE MARKETING	3007643949
3772	4008760486	Onsite	30-09-2025	3772122502710	30-09-2025	KA10A8680	MD Truck		Paid	Outside Labor	0117444445	PATCH WORK	0.484	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130779	18:11:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			299.84	PSN AUTOMOTIVE MARKETING	3007643949
3772	4008760516	Onsite	30-09-2025	3772122502711	30-09-2025	KL10BH8178	LD Bus		Paid	Outside Labor	0117444443	Brake Switch Replacement	11.671	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170190	18:15:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,127.28"	"6,127.28"	0.00	0.00	9.00	9.00	"1,102.92"	"7,230.20"	0.00	11	Kerala	0.00	"7,230.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI			"7,230.20"	PSN AUTOMOTIVE MARKETING	3007643975
3772	4008760532	Onsite	30-09-2025	3772122502712	30-09-2025	KL53V2162	LD Bus		Paid	Outside Labor	0117444447	Labour done outside	12.914	Manjeri	29-01-2024	BASHEER T	0012334294	BASHEER T	SOUTH-1	Retail/ Fleet Owner	0012334294		80225	18:18:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,779.85"	"6,779.85"	0.00	0.00	9.00	9.00	"1,220.38"	"8,000.23"	0.00	11	Kerala	0.00	"8,000.23"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ534848	0.00	0.00	2075 H SKL CWC BSVI			"8,000.23"	PSN AUTOMOTIVE MARKETING	3007644066
3772	4008760569	Onsite	30-09-2025	3772122502713	30-09-2025	KL10BJ5975	LD Truck		Paid	Outside Labor	0117444441	UCS ASSY - CAMPAIGN GDW AMOUNT	7.264	Manjeri	24-01-2024	LUKMAN T	0012328826	LUKMAN T	SOUTH-1	Retail/ Fleet Owner	0012328826		1043	18:23:25	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,813.60"	"3,813.60"	0.00	0.00	9.00	9.00	686.44	"4,500.04"	0.00	11	Kerala	0.00	"4,500.04"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"4,500.04"	PSN AUTOMOTIVE MARKETING	3007644143
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck	AMALJITH P P	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	11	Kerala	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"3,095.00"	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck	AMALJITH P P	Warranty	Spares	IH000744	Condenser VE1100	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			"10,523.00"	0.00	0.00	"6,813.20"	"6,813.20"	"8,917.80"	"8,917.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,813.20"	"6,881.33"	"8,642.54"	0	010002777130	Warranty Claim New	Normal Claim type	3772N250901150	0.00				87089900		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"10,523.00"	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck	AMALJITH P P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	40.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			0.00	0.00	0.00	0.00	0.00	8.47	338.80	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	11	Kerala	0.00	399.78	0.00	0.00	0.00	0					0.00				74153910		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			399.78	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck	AMALJITH P P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck	AMALJITH P P	Warranty	Labor Value	0103553016	HVAC Condenser	1.990	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,144.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	855.70	"1,009.73"	0	010002777130	Warranty Claim New	Normal Claim type	3772N250901150	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"1,350.21"	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008760107	Running Repair	30-09-2025	3772122502714	30-09-2025	KL10BK5332	HD  Truck		Warranty	Outside Labor	0117444444	AC GAS FILLING	6.977	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		32931	17:26:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,662.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,000.11"	"3,540.13"	0	010002777130	Warranty Claim New	Normal Claim type	3772N250901150	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"4,322.25"	PSN AUTOMOTIVE MARKETING	3007644404
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck		Paid	Outside Labor	0117444443	DEPUTAION	1.453	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	762.83	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	11	Kerala	0.00	900.13	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	900.13	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN	1.937	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	11	Kerala	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	"1,199.97"	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck	SUBIN A P	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck	SUBIN A P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008758953	Running Repair	30-09-2025	3772122502715	30-09-2025	KL39P3634	LD Truck	SUBIN A P	Paid	Spares	ID209138	COMPRESSOR ASSY (LCV/MCV)	1.000	Manjeri	21-05-2019	"ABDUSSALAM. M., MANAGING PARTNER- LILYS THE TRENDY FURNITURE"	0010937742	"ABDUSSALAM. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010937742		317371	15:38:29	KM			"27,757.00"	0.00	0.00	"17,971.48"	"17,971.48"	"23,522.88"	"23,522.88"	"23,522.88"	0.00	0.00	9.00	9.00	"4,234.12"	"27,757.00"	0.00	11	Kerala	0.00	"27,757.00"	0.00	0.00	0.00	0					0.00				87083000		MC2B7FRC0KC438828	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008514077	30-09-2025	"27,757.00"	PSN AUTOMOTIVE MARKETING	3007644814
3772	4008757634	Running Repair	30-09-2025	3772122502716	30-09-2025	KL10AX9360	LD Truck		Paid	Outside Labor	0117444444	Advance Diagnostic Labor	1.000	Manjeri	28-07-2017	ABDUL JALEEL	0010412280	ABDUL JALEEL	SOUTH-1	Retail/ Fleet Owner	0010412280		419201	13:09:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0HE372276	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008514390	30-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007644884
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,626.41"	"3,285.35"	"4,126.20"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				87089900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"5,024.02"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ID205080	BEARING BALL	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				84821011		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			564.99	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				87084000		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				998714		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"7,463.50"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,115.00"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			830.01	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				998714		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	11	Kerala	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"9,028.99"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	11	Kerala	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"6,402.00"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ID312608	MAIN SHAFT TERRA 16	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"11,906.00"	0.00	0.00	"7,708.63"	"7,708.63"	"10,089.83"	"10,089.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,708.63"	"7,785.72"	"9,778.40"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				87089900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"11,905.99"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			67.20	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			225.00	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			659.99	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				40169330		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			569.99	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002775154	Warranty Claim New	Normal Claim type	3772N250901146	0.00				84825011		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			179.98	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	95811848	010002776041	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			0.00	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	11	Kerala	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			783.00	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			730.00	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007641161
3772	4008756508	Free Service	30-09-2025	3772162500391	30-09-2025	KL53V9589	MD Truck	SHARANJITH M P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1036	11:39:25	H			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ETERC0RA235288	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007641161
