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	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,809.95"	"5,868.05"	"7,369.93"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				87089900		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				40169330		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				84825011		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	615.08	621.23	780.23	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				84821011		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	835.22	843.57	"1,059.47"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				84821011		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,290.00"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	233.61	"1,051.25"	"1,240.48"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				27101974		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	328.91	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus		Paid	Outside Labor	0117444446	OIL SEAL-SMD	3.228	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	"1,694.70"	0.00	0.00	9.00	9.00	305.04	"1,999.74"	0.00	11	Kerala	0.00	"1,999.74"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,999.74"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus		Paid	Outside Labor	0117444443	Eicher Life Max Differential Oil 209Ltr	2.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	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		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008883651	Running Repair	29-10-2025	3772122503128	30-10-2025	KL65U5390	LD Bus	ABHINAV G K	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166228	12:59:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002815985	Warranty Claim New	Normal Claim type	3772N251001267	0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008624227	29-10-2025	"3,731.76"	PSN AUTOMOTIVE MARKETING	3007753361
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	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		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck		Paid	Outside Labor	0117444448	OE REPAIR CHARGE	9.520	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,998.00"	"4,998.00"	0.00	0.00	9.00	9.00	899.64	"5,897.64"	0.00	11	Kerala	0.00	"5,897.64"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	"5,897.64"	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	4.000	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,500.00"	"14,000.00"	"12,983.05"	0.00	0.00	9.00	9.00	"2,336.94"	"15,319.99"	0.00	11	Kerala	0.00	"15,319.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0MA483705	-7.26	"-1,016.95"	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	"15,319.99"	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	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		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008880265	Running Repair	28-10-2025	3772122503129	30-10-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		248167	17:58:22	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"7,975.37"	0.00	0.00	9.00	9.00	"1,435.56"	"9,410.93"	0.00	11	Kerala	0.00	"9,410.93"	0.00	0.00	0.00	0					0.00				85114000		MC2EBERC0MA483705	-3.00	-246.66	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008623009	29-10-2025	"9,410.93"	PSN AUTOMOTIVE MARKETING	3007753716
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	583.52	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	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		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	11	Kerala	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	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		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	"1,744.99"	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	11	Kerala	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	"5,710.99"	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888209	Running Repair	30-10-2025	3772122503130	30-10-2025	KL84B3054	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		113914	10:12:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008625112	30-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007753746
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	315.01	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444449	Pipe crimbling charge	2.971	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,559.78"	"1,559.78"	0.00	0.00	9.00	9.00	280.76	"1,840.54"	0.00	11	Kerala	0.00	"1,840.54"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	"1,840.54"	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008888939	Onsite	30-10-2025	3772122503131	30-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444448	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	8.288	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5286	11:06:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,351.20"	"4,351.20"	0.00	0.00	9.00	9.00	783.22	"5,134.42"	0.00	11	Kerala	0.00	"5,134.42"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008625037	30-10-2025	"5,134.42"	PSN AUTOMOTIVE MARKETING	3007753931
3772	4008889244	Onsite	30-10-2025	3772122503132	30-10-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE&DEPIUTATION	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118052	11:30:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007754379
3772	4008889244	Onsite	30-10-2025	3772122503132	30-10-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444442	ELECTRIC CHECKUP	0.400	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118052	11:30:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			247.80	PSN AUTOMOTIVE MARKETING	3007754379
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	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		MC2EHERC0NKB21105	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB21105	-10.00	-103.50	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB21105	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB21105	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	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		MC2EHERC0NKB21105	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.28	0.00	0.00	9.00	9.00	21.30	139.58	0.00	11	Kerala	0.00	139.58	0.00	0.00	0.00	0					0.00				73181600		MC2EHERC0NKB21105	-0.30	-0.36	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	139.58	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	256.87	0.00	0.00	9.00	9.00	46.24	303.11	0.00	11	Kerala	0.00	303.11	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NKB21105	-0.30	-0.77	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	303.11	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	185.88	0.00	0.00	9.00	9.00	33.46	219.34	0.00	11	Kerala	0.00	219.34	0.00	0.00	0.00	0					0.00				73182990		MC2EHERC0NKB21105	-0.30	-0.56	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	219.34	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	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		MC2EHERC0NKB21105	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,372.99"	0.00	0.00	9.00	9.00	247.14	"1,620.13"	0.00	11	Kerala	0.00	"1,620.13"	0.00	0.00	0.00	0					0.00				68138100		MC2EHERC0NKB21105	-0.30	-4.13	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	"1,620.13"	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	768.88	0.00	0.00	9.00	9.00	138.40	907.28	0.00	11	Kerala	0.00	907.28	0.00	0.00	0.00	0					0.00				73079990		MC2EHERC0NKB21105	-0.30	-2.31	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	907.28	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008889571	Running Repair	30-10-2025	3772122503133	30-10-2025	KL53U0177	LD Truck	SHARANJITH M P	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	SOUTH-1	Retail/ Fleet Owner	0011994212		64088	11:51:45	KM			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,695.70"	0.00	0.00	9.00	9.00	"2,285.22"	"14,980.92"	0.00	11	Kerala	0.00	"14,980.92"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NKB21105	-0.30	-38.20	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008625837	30-10-2025	"14,980.92"	PSN AUTOMOTIVE MARKETING	3007755244
3772	4008886986	Breakdown Order	29-10-2025	3772122503134	30-10-2025	KL10BK0194	LD Truck	SUBIN K C	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	31-05-2024	ANUSH K NARAYAN	0012418953	ANUSH K	SOUTH-1	Retail/ Fleet Owner	0012418953		22035	18:57:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	187.50	221.25	0	010002815984	Pending at VECV - 1	Service Agreement	3772Z251000273	0.00				998714		MC2EAERC0RCB47128	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			339.26	PSN AUTOMOTIVE MARKETING	3007755254
3772	4008886986	Breakdown Order	29-10-2025	3772122503134	30-10-2025	KL10BK0194	LD Truck	SUBIN K C	AMC	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Manjeri	31-05-2024	ANUSH K NARAYAN	0012418953	ANUSH K	SOUTH-1	Retail/ Fleet Owner	0012418953		22035	18:57:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	487.50	575.25	0	010002815984	Pending at VECV - 1	Service Agreement	3772Z251000273	0.00				998714		MC2EAERC0RCB47128	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			882.06	PSN AUTOMOTIVE MARKETING	3007755254
3772	4008886986	Breakdown Order	29-10-2025	3772122503134	30-10-2025	KL10BK0194	LD Truck	SUBIN K C	AMC	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Manjeri	31-05-2024	ANUSH K NARAYAN	0012418953	ANUSH K	SOUTH-1	Retail/ Fleet Owner	0012418953		22035	18:57:53	KM			"1,493.00"	0.00	0.00	966.65	966.65	"1,265.25"	"1,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,201.99"	"1,418.35"	0	010002815984	Pending at VECV - 1	Service Agreement	3772Z251000273	0.00				87089900		MC2EAERC0RCB47128	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,492.99"	PSN AUTOMOTIVE MARKETING	3007755254
3772	4008886986	Breakdown Order	29-10-2025	3772122503134	30-10-2025	KL10BK0194	LD Truck	SUBIN K C	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	31-05-2024	ANUSH K NARAYAN	0012418953	ANUSH K	SOUTH-1	Retail/ Fleet Owner	0012418953		22035	18:57:53	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	994.28	"1,173.25"	0	010002815984	Pending at VECV - 1	Service Agreement	3772Z251000273	0.00				40103590		MC2EAERC0RCB47128	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007755254
3772	4008886986	Breakdown Order	29-10-2025	3772122503134	30-10-2025	KL10BK0194	LD Truck	SUBIN K C	AMC	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Manjeri	31-05-2024	ANUSH K NARAYAN	0012418953	ANUSH K	SOUTH-1	Retail/ Fleet Owner	0012418953		22035	18:57:53	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,602.12"	"1,890.50"	0	010002815984	Pending at VECV - 1	Service Agreement	3772Z251000273	0.00				39173100		MC2EAERC0RCB47128	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,990.00"	PSN AUTOMOTIVE MARKETING	3007755254
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	129.00	152.22	0	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			203.56	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	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	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus	SATHYAPALAN K P	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	KM			"10,000.00"	0.00	0.00	0.00	0.00	280.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	237.29	237.29	280.00	0	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				84139190		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			330.40	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus		Warranty	Outside Labor	0117444449	INJ INSPECTION CHARGE OE	5.488	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,881.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,359.84"	"2,784.61"	0	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"3,399.82"	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	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	"5,632.14"	"22,753.85"	"28,577.49"	0	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				84099930		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"35,728.00"	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008877268	Onsite	28-10-2025	3772122503135	30-10-2025	KL55AJ0152	LD Bus	SATHYAPALAN K P	Warranty	Spares	IC419929	R12 relay valve KB	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122445	12:22:15	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,159.02"	"2,180.61"	"2,738.72"	0	010002815637	Warranty Claim New	Normal Claim type	3772N251001263	0.00				87089900		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"3,423.99"	PSN AUTOMOTIVE MARKETING	3007755466
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	22	Tamil Nadu	0.00	835.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			835.00	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	SUBIN A P	Warranty	Spares	ID380909	Drive Pinion	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				87089900		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"7,084.00"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	SUBIN A P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	828.75	837.04	"1,051.27"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				84825011		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	22	Tamil Nadu	0.00	205.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			205.00	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	22	Tamil Nadu	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,074.99"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	5.00	0.00	0.00	6.40	134.40	0.00	22	Tamil Nadu	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			134.40	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,566.10"	0.00	18.00	0.00	0.00	"1,361.90"	"8,928.00"	0.00	22	Tamil Nadu	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"8,928.00"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	18.00	0.00	0.00	"1,771.78"	"11,615.00"	0.00	22	Tamil Nadu	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"11,615.00"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	18.00	0.00	0.00	34.32	224.97	0.00	22	Tamil Nadu	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			224.97	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	NITHIN RAJ C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	18.00	0.00	0.00	347.03	"2,274.97"	0.00	22	Tamil Nadu	0.00	"2,274.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,274.97"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	SUBIN A P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				998714		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"7,463.50"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	SUBIN A P	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"12,172.28"	"12,294.00"	"15,440.54"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				87089900		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"19,304.00"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck	SUBIN A P	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"3,713.99"	"3,751.13"	"4,711.20"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				87089900		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"5,890.01"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck		Warranty	Outside Labor	0117444441	GEAR PULLING CHARGE	4.186	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002815983	Warranty Claim New	Normal Claim type	3772N251001266	0.00				998714		MC2CASRF0ND077880	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,593.23"	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886306	Breakdown Order	29-10-2025	3772122503136	30-10-2025	KA01AM7227	HD  Truck		Paid	Outside Labor	0117444445	FOC	0.001	Manjeri	31-07-2022	S.K. TRANSPORT	0011511503	S.K. TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011511503		267136	17:24:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077880	-100.00	-0.53	Pro3019 S CWC 32FT BS6 DW BASE 7S			0.00	PSN AUTOMOTIVE MARKETING	3007755615
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus	NITHIN RAJ C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	825.76	0.00	0.00	9.00	9.00	148.64	974.40	0.00	11	Kerala	0.00	974.40	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0PC524793	-4.00	-34.41	2090 L SKL CWC BSVI	2008626728	30-10-2025	974.40	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus	NITHIN RAJ C	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,420.47"	0.00	0.00	9.00	9.00	255.68	"1,676.15"	0.00	11	Kerala	0.00	"1,676.15"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524793	-4.00	-59.19	2090 L SKL CWC BSVI	2008626728	30-10-2025	"1,676.15"	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus	NITHIN RAJ C	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	-10.00	-103.50	2090 L SKL CWC BSVI	2008626728	30-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus	NITHIN RAJ C	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	292.88	0.00	0.00	9.00	9.00	52.72	345.60	0.00	11	Kerala	0.00	345.60	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PC524793	-4.00	-12.20	2090 L SKL CWC BSVI	2008626728	30-10-2025	345.60	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus	NITHIN RAJ C	Paid	Spares	ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			474.00	0.00	0.00	306.89	306.89	401.69	401.69	385.62	0.00	0.00	9.00	9.00	69.42	455.04	0.00	11	Kerala	0.00	455.04	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0PC524793	-4.00	-16.07	2090 L SKL CWC BSVI	2008626728	30-10-2025	455.04	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444449	"CUSHION RUBBER, FRENGINE MTG. REPLACEMEN"	0.608	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	319.20	319.20	0.00	0.00	9.00	9.00	57.46	376.66	0.00	11	Kerala	0.00	376.66	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008626728	30-10-2025	376.66	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008886839	Onsite	29-10-2025	3772122503137	30-10-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444448	THERMOSTAT KIT REPLACEMENT	0.520	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		184507	18:18:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	273.00	273.00	0.00	0.00	9.00	9.00	49.14	322.14	0.00	11	Kerala	0.00	322.14	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008626728	30-10-2025	322.14	PSN AUTOMOTIVE MARKETING	3007755728
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,112.00"	"6,173.12"	"7,753.07"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				84834000		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,952.33"	"3,991.85"	"5,013.53"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"6,268.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"5,203.00"	0.00	0.00	"3,368.72"	"3,368.72"	"4,409.32"	"4,409.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,280.79"	"3,313.60"	"4,161.68"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"5,203.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,527.97"	"3,563.25"	"4,475.23"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"5,595.01"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	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	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				40169330		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	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	528.41	"1,067.39"	"1,340.57"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87084000		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	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	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				84825011		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.23	607.23	770.27	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	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		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	93.88	187.76	238.17	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				73182200		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,589.14"	"3,625.03"	"4,552.82"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				87089900		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"5,692.01"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck		Warranty	Outside Labor	0117444449	GEAR PULLING CHARGE	4.186	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				998714		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"2,593.23"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002815982	Warranty Claim New	Normal Claim type	3772N251001265	0.00				998714		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck		Paid	Outside Labor	0117444442	CLUTCH DISC REPLACEMENT	1.500	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	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		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	11	Kerala	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	650.02	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008865975	Running Repair	25-10-2025	3772122503138	30-10-2025	KL10BH6738	LD Truck	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	06-04-2023	MUHAMMED RASHID C	0012062673	MUHAMMED RASHID C	SOUTH-1	Retail/ Fleet Owner	0012062673		3545	15:58:41	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0PAB25590	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008605877	25-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007755848
3772	4008891351	Running Repair	30-10-2025	3772122503139	30-10-2025	KL84C1525	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1978	14:54:46	H			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	010002815882	Warranty Claim New	Normal Claim type	3772N251001264	0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007756043
3772	4008891351	Running Repair	30-10-2025	3772122503139	30-10-2025	KL84C1525	LD Truck		Warranty	Outside Labor	0117444449	OE INJ REPAIR CHARGE	2.607	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1978	14:54:46	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,368.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,121.01"	"1,322.79"	0	010002815882	Warranty Claim New	Normal Claim type	3772N251001264	0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,615.04"	PSN AUTOMOTIVE MARKETING	3007756043
3772	4008891351	Running Repair	30-10-2025	3772122503139	30-10-2025	KL84C1525	LD Truck	SATHYAPALAN K P	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1978	14:54:46	H			"10,000.00"	0.00	0.00	0.00	0.00	"4,834.00"	"4,834.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,096.61"	"4,096.61"	"4,834.00"	0	010002815882	Warranty Claim New	Normal Claim type	3772N251001264	0.00				84139190		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"5,704.12"	PSN AUTOMOTIVE MARKETING	3007756043
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				27101972		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	6.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			595.00	0.00	0.00	0.00	0.00	504.24	"3,025.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	504.24	"3,025.44"	"3,570.02"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				27101990		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,070.22"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				84879000		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				27101974		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				87089900		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				84212300		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				84212900		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				39269099		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				48239090		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.24	805.60	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				56039400		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			729.28	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				27101974		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,412.93"	"1,667.26"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				84139190		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,138.13"	"4,882.99"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				40169330		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				84213100		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,107.63"	"3,667.00"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				40169330		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				87089900		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				998714		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.79	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008889484	Preventive Maintenance	30-10-2025	3772122503140	30-10-2025	KL65R8858	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8783	11:45:04	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002815970	Pending at VECV - 1	Service Agreement	3772Z251000272	0.00				27101990		MC2BAGRC0MH073782	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			653.61	PSN AUTOMOTIVE MARKETING	3007756127
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	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		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			441.03	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus		Paid	Outside Labor	0117444443	ROCKER COVER GASKET REPLACEMENT	1.270	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	666.75	666.75	0.00	0.00	9.00	9.00	120.02	786.77	0.00	11	Kerala	0.00	786.77	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			786.77	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	NITHIN RAJ C	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			542.80	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			44.99	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			33.60	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	NITHIN RAJ C	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	11	Kerala	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			"5,171.00"	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			185.50	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008892170	Onsite	30-10-2025	3772122503141	30-10-2025	KL55Z3629	LD Bus	ANIL KUMAR V	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Manjeri	20-11-2018	MUHAMMED SIRIL	0010740546	MUHAMMED SIRIL	SOUTH-1	Retail/ Fleet Owner	0010740546		123520	16:01:37	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	11	Kerala	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2A5HRT0JH414733	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			295.00	PSN AUTOMOTIVE MARKETING	3007756885
3772	4008878352	Running Repair	28-10-2025	3772122503142	30-10-2025	KL53R5537	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329849	ROCKER COVER ASSY	1.000	Manjeri	29-09-2020	SIRAJUDHEEN KALAMBAN	0011356196	SIRAJUDHEEN KALAMBAN	SOUTH-1	Retail/ Fleet Owner	0011356196		211631	14:35:13	KM			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	11	Kerala	0.00	"6,544.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0LH468917	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008618245	28-10-2025	"6,544.99"	PSN AUTOMOTIVE MARKETING	3007756923
3772	4008878352	Running Repair	28-10-2025	3772122503142	30-10-2025	KL53R5537	LD Truck		Paid	Outside Labor	0117444446	ROCKER COVER GASKET REPLACEMENT	1.362	Manjeri	29-09-2020	SIRAJUDHEEN KALAMBAN	0011356196	SIRAJUDHEEN KALAMBAN	SOUTH-1	Retail/ Fleet Owner	0011356196		211631	14:35:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	715.05	715.05	0.00	0.00	9.00	9.00	128.70	843.75	0.00	11	Kerala	0.00	843.75	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LH468917	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008618245	28-10-2025	843.75	PSN AUTOMOTIVE MARKETING	3007756923
3772	4008878352	Running Repair	28-10-2025	3772122503142	30-10-2025	KL53R5537	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	29-09-2020	SIRAJUDHEEN KALAMBAN	0011356196	SIRAJUDHEEN KALAMBAN	SOUTH-1	Retail/ Fleet Owner	0011356196		211631	14:35:13	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		MC2EECRC0LH468917	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008618245	28-10-2025	301.99	PSN AUTOMOTIVE MARKETING	3007756923
3772	4008878352	Running Repair	28-10-2025	3772122503142	30-10-2025	KL53R5537	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	29-09-2020	SIRAJUDHEEN KALAMBAN	0011356196	SIRAJUDHEEN KALAMBAN	SOUTH-1	Retail/ Fleet Owner	0011356196		211631	14:35:13	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0LH468917	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008618245	28-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007756923
3772	4008878352	Running Repair	28-10-2025	3772122503142	30-10-2025	KL53R5537	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	29-09-2020	SIRAJUDHEEN KALAMBAN	0011356196	SIRAJUDHEEN KALAMBAN	SOUTH-1	Retail/ Fleet Owner	0011356196		211631	14:35:13	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LH468917	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008618245	28-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007756923
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			760.02	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	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				83011000		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			535.01	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	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		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			67.20	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			33.93	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			407.10	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59943	-10.00	-103.50	Pro2095XPT D DSD BSVI PB PRM 100L			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87088000		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,848.00"	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008891010	Running Repair	30-10-2025	3772122503143	30-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA343915	Steering Gear Box	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		47175	14:21:41	KM			"32,320.00"	0.00	0.00	"20,925.83"	"20,925.83"	"27,389.83"	"27,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"32,319.99"	PSN AUTOMOTIVE MARKETING	3007756961
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	240.01	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	11	Kerala	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"3,189.96"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	11	Kerala	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"2,432.02"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	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		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck		Paid	Outside Labor	0117444440	PERIODIC SERVICE	3.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	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		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	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		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	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		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	20.02	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008882152	Preventive Maintenance	29-10-2025	3772122503144	30-10-2025	KL10BH2455	LD Truck	SUBIN A P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	0011936485	MUHAMMED YASAR KANHIRAPALLI	SOUTH-1	Retail/ Fleet Owner	0011936485		100847	10:58:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EDERC0NK517055	0.00	0.00	Pro2059 CNG E HSD 14ft BS6 PS NGB*	2008619787	29-10-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007757405
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck		Paid	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			765.01	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			250.00	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			475.00	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			320.02	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503145	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5090	11:40:52	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007757432
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	22	Tamil Nadu	0.00	"1,340.43"	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	22	Tamil Nadu	0.00	210.10	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			250.00	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	544.84	0.00	18.00	0.00	0.00	98.07	642.91	0.00	22	Tamil Nadu	0.00	642.91	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			765.01	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	22	Tamil Nadu	0.00	399.18	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			475.00	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"33,129.57"	0.00	18.00	0.00	0.00	"5,963.32"	"39,092.89"	0.00	22	Tamil Nadu	0.00	"39,092.89"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	22	Tamil Nadu	0.00	268.92	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			320.02	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,230.72"	0.00	18.00	0.00	0.00	221.53	"1,452.25"	0.00	22	Tamil Nadu	0.00	"1,452.25"	0.00	0.00	0.00	0					0.00				84099199		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	22	Tamil Nadu	0.00	"1,075.78"	0.00	0.00	0.00	0					0.00				84822011		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"1,965.68"	0.00	18.00	0.00	0.00	353.82	"2,319.50"	0.00	22	Tamil Nadu	0.00	"2,319.50"	0.00	0.00	0.00	0					0.00				84099199		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	22	Tamil Nadu	0.00	"1,659.85"	0.00	0.00	0.00	0					0.00				84833000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	VE1900		5090	11:40:52	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	22	Tamil Nadu	0.00	"2,050.60"	0.00	0.00	0.00	0					0.00				84833000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"6,496.01"	0.00	18.00	0.00	0.00	"1,169.28"	"7,665.29"	0.00	22	Tamil Nadu	0.00	"7,665.29"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	"4,717.76"	0.00	18.00	0.00	0.00	849.20	"5,566.96"	0.00	22	Tamil Nadu	0.00	"5,566.96"	0.00	0.00	0.00	0					0.00				84099990		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	"12,635.21"	0.00	18.00	0.00	0.00	"2,274.34"	"14,909.55"	0.00	22	Tamil Nadu	0.00	"14,909.55"	0.00	0.00	0.00	0					0.00				84133020		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,326.13"	0.00	18.00	0.00	0.00	238.70	"1,564.83"	0.00	22	Tamil Nadu	0.00	"1,564.83"	0.00	0.00	0.00	0					0.00				84089090		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"14,246.92"	0.00	18.00	0.00	0.00	"2,564.45"	"16,811.37"	0.00	22	Tamil Nadu	0.00	"16,811.37"	0.00	0.00	0.00	0					0.00				84099111		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	"6,349.29"	0.00	18.00	0.00	0.00	"1,142.87"	"7,492.16"	0.00	22	Tamil Nadu	0.00	"7,492.16"	0.00	0.00	0.00	0					0.00				84831099		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	"6,142.75"	0.00	18.00	0.00	0.00	"1,105.70"	"7,248.45"	0.00	22	Tamil Nadu	0.00	"7,248.45"	0.00	0.00	0.00	0					0.00				84831099		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	22	Tamil Nadu	0.00	"14,968.30"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008773383	Onsite	04-10-2025	3772122503146	30-10-2025	KL76B7074	LD Truck		Paid	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	28-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NOUSHITH. V.P.	SOUTH-1		VE1900		5090	11:40:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	22	Tamil Nadu	0.00	"11,681.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007757437
3772	4008862879	Onsite	25-10-2025	3772122503147	30-10-2025	KL65R5885	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8208	10:28:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008606612	25-10-2025	"2,578.30"	PSN AUTOMOTIVE MARKETING	3007757526
3772	4008862879	Onsite	25-10-2025	3772122503147	30-10-2025	KL65R5885	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8208	10:28:06	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008606612	25-10-2025	"21,338.32"	PSN AUTOMOTIVE MARKETING	3007757526
3772	4008862879	Onsite	25-10-2025	3772122503148	30-10-2025	KL65R5885	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8208	10:28:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	22	Tamil Nadu	0.00	"1,928.12"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008606612	25-10-2025	"2,578.30"	PSN AUTOMOTIVE MARKETING	3007757528
3772	4008862879	Onsite	25-10-2025	3772122503148	30-10-2025	KL65R5885	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	22-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	VE1900		8208	10:28:06	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	"17,671.19"	0.00	18.00	0.00	0.00	"3,180.81"	"20,852.00"	0.00	22	Tamil Nadu	0.00	"20,852.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0MG073335	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008606612	25-10-2025	"21,338.32"	PSN AUTOMOTIVE MARKETING	3007757528
3772	4008872627	Running Repair	27-10-2025	3772122503149	30-10-2025	KL84C9077	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		165152	14:39:11	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	010002816327	Pending at VECV - 1	Normal Claim type	3772N251001268	0.00				998714		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,663.90"	PSN AUTOMOTIVE MARKETING	3007757562
3772	4008872627	Running Repair	27-10-2025	3772122503149	30-10-2025	KL84C9077	MD Truck	SATHYAPALAN K P	Warranty	Spares	IA329474	"BUSH KINGPIN,HCV"	1.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		165152	14:39:11	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	374.55	374.55	475.12	0	010002816327	Pending at VECV - 1	Normal Claim type	3772N251001268	0.00				87089900		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			594.01	PSN AUTOMOTIVE MARKETING	3007757562
3772	4008872627	Running Repair	27-10-2025	3772122503149	30-10-2025	KL84C9077	MD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		165152	14:39:11	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	010002816327	Pending at VECV - 1	Normal Claim type	3772N251001268	0.00				998714		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,457.43"	PSN AUTOMOTIVE MARKETING	3007757562
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,950.36"	0.00	18.00	0.00	0.00	"1,251.06"	"8,201.42"	0.00	22	Tamil Nadu	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"8,201.42"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			"3,221.00"	0.00	0.00	"2,085.46"	2.09	"2,730.00"	2.73	2.73	0.00	18.00	0.00	0.00	0.49	3.22	0.00	22	Tamil Nadu	0.00	3.22	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	3.22	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IH001980	AIR INTAKE FILTER	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			420.00	0.00	0.00	271.93	0.27	360.00	0.36	0.36	0.00	18.00	0.00	0.00	0.06	0.42	0.00	22	Tamil Nadu	0.00	0.42	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	0.42	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IH001979	HVAC PARTICLE FILTER	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			885.00	0.00	0.00	573.00	0.57	750.00	0.75	0.75	0.00	18.00	0.00	0.00	0.14	0.89	0.00	22	Tamil Nadu	0.00	0.89	0.00	0.00	0.00	0					0.00				84159000		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	0.89	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	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	18.00	0.00	0.00	295.17	"1,935.00"	0.00	22	Tamil Nadu	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,935.00"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IA346724	O-RING REAR OUTER	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			75.00	0.00	0.00	48.56	0.05	70.00	0.07	0.07	0.00	18.00	0.00	0.00	0.01	0.08	0.00	22	Tamil Nadu	0.00	0.08	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	0.08	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	22	Tamil Nadu	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,310.00"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			"1,375.00"	0.00	0.00	890.25	890.25	"1,165.25"	"1,165.25"	"1,165.25"	0.00	18.00	0.00	0.00	209.75	"1,375.00"	0.00	22	Tamil Nadu	0.00	"1,375.00"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,375.00"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	22	Tamil Nadu	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	145.00	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck		Paid	Outside Labor	0117444440	1500 HR SERVICE	3.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	22	Tamil Nadu	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	IA345098	"O-RING, REAR HUB"	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			45.00	0.00	0.00	29.14	0.03	40.00	0.04	0.04	0.00	18.00	0.00	0.00	0.01	0.05	0.00	22	Tamil Nadu	0.00	0.05	0.00	0.00	0.00	0					0.00				84842000		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	0.05	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	22	Tamil Nadu	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,659.00"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	ID316951	SECONDARY FILTER	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			848.00	0.00	0.00	638.02	0.64	810.00	0.81	0.81	0.00	5.00	0.00	0.00	0.04	0.85	0.00	22	Tamil Nadu	0.00	0.85	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	0.85	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	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	18.00	0.00	0.00	263.90	"1,730.00"	0.00	22	Tamil Nadu	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892674	Preventive Maintenance	30-10-2025	3772122503150	30-10-2025	TN43W7731	HD  Truck	JISHAD K	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	31-08-2024	ABDUL MAJEED	0012543752	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012543752		1161	16:42:52	H			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	18.00	0.00	0.00	0.27	1.78	0.00	22	Tamil Nadu	0.00	1.78	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0RD112552	0.00	0.00	Pro6028T G BSVI LYPRM 11R20 16BBGTM VX	2008628748	30-10-2025	1.78	PSN AUTOMOTIVE MARKETING	3007757962
3772	4008892383	Onsite	30-10-2025	3772122503151	30-10-2025	KL10BG2725	LD Truck		Paid	Outside Labor	0117444443	WHEEL BOLT REPLACEMENT	0.900	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		128104	16:15:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	472.50	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	11	Kerala	0.00	557.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			557.56	PSN AUTOMOTIVE MARKETING	3007758000
3772	4008892383	Onsite	30-10-2025	3772122503151	30-10-2025	KL10BG2725	LD Truck	SHARANJITH M P	Paid	Spares	IA342138	Front Wheel D Bolt VE1100 ( 10.95)	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		128104	16:15:57	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			145.00	PSN AUTOMOTIVE MARKETING	3007758000
3772	4008892007	Onsite	30-10-2025	3772122503152	30-10-2025	KL65R4710	HD  Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7410	15:47:05	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073193	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007758054
3772	4008892007	Onsite	30-10-2025	3772122503152	30-10-2025	KL65R4710	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC336701	A FRAME ASSY	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7410	15:47:05	H			"26,388.00"	0.00	0.00	"17,085.11"	"17,085.11"	"22,362.71"	"22,362.71"	"19,231.93"	0.00	0.00	9.00	9.00	"3,461.74"	"22,693.67"	0.00	10	Karnataka	0.00	"22,693.67"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073193	-14.00	"-3,130.78"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"22,693.67"	PSN AUTOMOTIVE MARKETING	3007758054
3772	4008892516	Onsite	30-10-2025	3772122503153	30-10-2025	KL65T0319	HD  Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9000	16:28:09	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079517	-100.00	-0.53	Pro 6028TM G BS6 DW CBC SLV BCS			0.00	PSN AUTOMOTIVE MARKETING	3007758152
3772	4008892516	Onsite	30-10-2025	3772122503153	30-10-2025	KL65T0319	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9000	16:28:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0NE079517	-14.00	-786.02	Pro 6028TM G BS6 DW CBC SLV BCS			"5,697.51"	PSN AUTOMOTIVE MARKETING	3007758152
3772	4008892516	Onsite	30-10-2025	3772122503153	30-10-2025	KL65T0319	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9000	16:28:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0NE079517	-14.00	-786.02	Pro 6028TM G BS6 DW CBC SLV BCS			"5,697.51"	PSN AUTOMOTIVE MARKETING	3007758152
3772	4008880098	Running Repair	28-10-2025	3772122503154	30-10-2025	KL10BK7151	LD Truck		Paid	Outside Labor	0117444445	TECH TOOL	0.650	Manjeri	30-11-2024	RUBEESH RAHMAN	0013134810	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	402.67	PSN AUTOMOTIVE MARKETING	3007758158
3772	4008880098	Running Repair	28-10-2025	3772122503154	30-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN	0013134810	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007758158
3772	4008880098	Running Repair	28-10-2025	3772122503154	30-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN	0013134810	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007758158
3772	4008880098	Running Repair	28-10-2025	3772122503154	30-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN	0013134810	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007758158
3772	4008880098	Running Repair	28-10-2025	3772122503154	30-10-2025	KL10BK7151	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-11-2024	RUBEESH RAHMAN	0013134810	RUBEESH RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012662389		33659	17:33:25	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		MC2EGDRC0RKB59245	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM*	2008618842	28-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007758158
3772	4008893346	Running Repair	30-10-2025	3772122503155	30-10-2025	KL55AK2213	LD Truck	RAMEES GHAN V C	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		75158	17:55:13	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007758338
3772	4008893346	Running Repair	30-10-2025	3772122503155	30-10-2025	KL55AK2213	LD Truck	RAMEES GHAN V C	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		75158	17:55:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007758338
3772	4008893361	Onsite	30-10-2025	3772122503156	30-10-2025	KL65T1196	HD  Truck		Paid	Outside Labor	0117444448	foc	0.001	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6210	17:57:16	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085048	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007758373
3772	4008893361	Onsite	30-10-2025	3772122503156	30-10-2025	KL65T1196	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID355980	INTER AXLE PROP SHAFT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6210	17:57:16	H			"53,178.00"	0.00	0.00	"34,430.50"	"34,430.50"	"45,066.10"	"45,066.10"	"38,756.85"	0.00	0.00	9.00	9.00	"6,976.24"	"45,733.09"	0.00	10	Karnataka	0.00	"45,733.09"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NL085048	-14.00	"-6,309.25"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"45,733.09"	PSN AUTOMOTIVE MARKETING	3007758373
3772	4008893361	Onsite	30-10-2025	3772122503156	30-10-2025	KL65T1196	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	7.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6210	17:57:16	H			80.00	0.00	0.00	51.80	362.60	67.80	474.60	408.16	0.00	0.00	9.00	9.00	73.46	481.62	0.00	10	Karnataka	0.00	481.62	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NL085048	-14.00	-66.44	Pro 6028T G BS6 LY PRM 11X20 16BB SB			481.62	PSN AUTOMOTIVE MARKETING	3007758373
3772	4008893361	Onsite	30-10-2025	3772122503156	30-10-2025	KL65T1196	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA203477	BOLT RETAINER	8.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6210	17:57:16	H			60.00	0.00	0.00	38.85	310.80	50.85	406.80	349.85	0.00	0.00	9.00	9.00	62.98	412.83	0.00	10	Karnataka	0.00	412.83	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NL085048	-14.00	-56.95	Pro 6028T G BS6 LY PRM 11X20 16BB SB			412.83	PSN AUTOMOTIVE MARKETING	3007758373
3772	4008844795	Onsite	18-10-2025	3772122503157	30-10-2025	KL65T0516	HD  Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		5910	19:08:25	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079516	-100.00	-0.53	Pro 6028TM G BS6 DW CBC SLV BCS	2008589246	18-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007758472
3772	4008844795	Onsite	18-10-2025	3772122503157	30-10-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		5910	19:08:25	H			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,424.10"	0.00	0.00	9.00	9.00	256.34	"1,680.44"	0.00	10	Karnataka	0.00	"1,680.44"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079516	-14.00	-231.83	Pro 6028TM G BS6 DW CBC SLV BCS	2008589246	18-10-2025	"1,680.44"	PSN AUTOMOTIVE MARKETING	3007758472
3772	4008844795	Onsite	18-10-2025	3772122503157	30-10-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		5910	19:08:25	H			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	"2,434.97"	0.00	0.00	9.00	9.00	438.30	"2,873.27"	0.00	10	Karnataka	0.00	"2,873.27"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079516	-14.00	-396.39	Pro 6028TM G BS6 DW CBC SLV BCS	2008589246	18-10-2025	"2,873.27"	PSN AUTOMOTIVE MARKETING	3007758472
3772	4008893138	Onsite	30-10-2025	3772122503158	30-10-2025	GJ12BX7239	MD Truck		Paid	Outside Labor	0117444449	TECH TOOL	1.843	Manjeri	30-09-2019	SADAMHUSEN KASAM KEWAR	0010799336	SADAMHUSEN KASAM KEWAR	SOUTH-1	Retail/ Fleet Owner	0010799336		515652	17:30:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	967.58	967.58	0.00	18.00	0.00	0.00	174.16	"1,141.74"	0.00	06	Gujarat	0.00	"1,141.74"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KJ171467	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,141.74"	PSN AUTOMOTIVE MARKETING	3007758541
3772	4008893138	Onsite	30-10-2025	3772122503158	30-10-2025	GJ12BX7239	MD Truck		Paid	Outside Labor	0117444446	ELECTRICAL CHECK UP	3.000	Manjeri	30-09-2019	SADAMHUSEN KASAM KEWAR	0010799336	SADAMHUSEN KASAM KEWAR	SOUTH-1	Retail/ Fleet Owner	0010799336		515652	17:30:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	06	Gujarat	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KJ171467	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007758541
3772	4008893138	Onsite	30-10-2025	3772122503158	30-10-2025	GJ12BX7239	MD Truck		Paid	Outside Labor	0117444445	DEPUTATION CHARGE	1.615	Manjeri	30-09-2019	SADAMHUSEN KASAM KEWAR	0010799336	SADAMHUSEN KASAM KEWAR	SOUTH-1	Retail/ Fleet Owner	0010799336		515652	17:30:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	06	Gujarat	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KJ171467	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,000.50"	PSN AUTOMOTIVE MARKETING	3007758541
3772	4008893138	Onsite	30-10-2025	3772122503158	30-10-2025	GJ12BX7239	MD Truck		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	3.228	Manjeri	30-09-2019	SADAMHUSEN KASAM KEWAR	0010799336	SADAMHUSEN KASAM KEWAR	SOUTH-1	Retail/ Fleet Owner	0010799336		515652	17:30:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	"1,694.70"	0.00	18.00	0.00	0.00	305.05	"1,999.75"	0.00	06	Gujarat	0.00	"1,999.75"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KJ171467	0.00	0.00	Pro3015 M HSD 22FT BS4NG NGB 395L 7S			"1,999.75"	PSN AUTOMOTIVE MARKETING	3007758541
3772	4008893240	Running Repair	30-10-2025	3772122503159	30-10-2025	KL65P8203	LD Truck		Paid	Outside Labor	0117444442	CLUTCH DISC...REPLACEMENT	5.232	Manjeri	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	SOUTH-1	Retail/ Fleet Owner	0011284622		355402	17:43:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,746.80"	"2,746.80"	0.00	0.00	9.00	9.00	494.42	"3,241.22"	0.00	11	Kerala	0.00	"3,241.22"	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0LC464871	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS CBR PRM	2008629152	30-10-2025	"3,241.22"	PSN AUTOMOTIVE MARKETING	3007758551
3772	4008893240	Running Repair	30-10-2025	3772122503159	30-10-2025	KL65P8203	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	SOUTH-1	Retail/ Fleet Owner	0011284622		355402	17:43:06	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		MC2EGDRC0LC464871	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS CBR PRM	2008629152	30-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007758551
3772	4008893240	Running Repair	30-10-2025	3772122503159	30-10-2025	KL65P8203	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	SOUTH-1	Retail/ Fleet Owner	0011284622		355402	17:43:06	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	11	Kerala	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EGDRC0LC464871	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS CBR PRM	2008629152	30-10-2025	"11,057.00"	PSN AUTOMOTIVE MARKETING	3007758551
3772	4008893240	Running Repair	30-10-2025	3772122503159	30-10-2025	KL65P8203	LD Truck	SATHYAPALAN K P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	30-06-2020	ABDUL NASEER SMARTLINE EXPRESS CARGO SERVICE	0011284622	ABDUL NASEER	SOUTH-1	Retail/ Fleet Owner	0011284622		355402	17:43:06	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EGDRC0LC464871	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS CBR PRM	2008629152	30-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007758551
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	"3,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"4,060.00"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			67.20	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			224.97	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.010	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			0.00	0.00	0.00	0.00	0.00	"2,787.00"	27.87	27.87	0.00	0.00	9.00	9.00	5.02	32.89	0.00	11	Kerala	0.00	32.89	0.00	0.00	0.00	0					0.00				32141000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			32.89	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"2,816.00"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"3,731.76"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893110	Running Repair	30-10-2025	3772122503160	30-10-2025	KL10BJ6181	LD Bus		Warranty	Outside Labor	0117444448	GEAR PULLING CHARGE	1.860	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		140288	17:26:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,152.28"	PSN AUTOMOTIVE MARKETING	3007758708
3772	4008893519	Running Repair	30-10-2025	3772122503161	30-10-2025	KL17Z3959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		59848	18:11:28	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			20.01	PSN AUTOMOTIVE MARKETING	3007758788
3772	4008893519	Running Repair	30-10-2025	3772122503161	30-10-2025	KL17Z3959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		59848	18:11:28	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			20.01	PSN AUTOMOTIVE MARKETING	3007758788
3772	4008893519	Running Repair	30-10-2025	3772122503161	30-10-2025	KL17Z3959	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		59848	18:11:28	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,824.99"	PSN AUTOMOTIVE MARKETING	3007758788
3772	4008893519	Running Repair	30-10-2025	3772122503161	30-10-2025	KL17Z3959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		59848	18:11:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007758788
3772	4008893155	Running Repair	30-10-2025	3772122503162	30-10-2025	KL65L5385	LD Truck		Paid	Outside Labor	0117444442	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246525	17:32:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD404423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			929.26	PSN AUTOMOTIVE MARKETING	3007758829
3772	4008893155	Running Repair	30-10-2025	3772122503162	30-10-2025	KL65L5385	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246525	17:32:19	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JD404423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.60	PSN AUTOMOTIVE MARKETING	3007758829
3772	4008893155	Running Repair	30-10-2025	3772122503162	30-10-2025	KL65L5385	LD Truck	ANIL KUMAR V	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246525	17:32:19	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2C8CRC0JD404423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,085.01"	PSN AUTOMOTIVE MARKETING	3007758829
3772	4008893155	Running Repair	30-10-2025	3772122503162	30-10-2025	KL65L5385	LD Truck	ANIL KUMAR V	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246525	17:32:19	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	11	Kerala	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2C8CRC0JD404423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			679.99	PSN AUTOMOTIVE MARKETING	3007758829
3772	4008894090	Onsite	30-10-2025	3772122503163	30-10-2025	KL78B8983	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.144	Manjeri	29-06-2022	SANU OUSEPH	0011790101	SANU OUSEPH	SOUTH-1	Retail/ Fleet Owner	0011790101		7504	20:43:33	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"	"1,125.60"	0.00	0.00	9.00	9.00	202.60	"1,328.20"	0.00	11	Kerala	0.00	"1,328.20"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NCB13041	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008630023	30-10-2025	"1,328.20"	PSN AUTOMOTIVE MARKETING	3007759576
3772	4008894090	Onsite	30-10-2025	3772122503163	30-10-2025	KL78B8983	LD Truck		Paid	Outside Labor	0117444440	DEPUTATION CHARGE	1.292	Manjeri	29-06-2022	SANU OUSEPH	0011790101	SANU OUSEPH	SOUTH-1	Retail/ Fleet Owner	0011790101		7504	20:43:33	H			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NCB13041	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008630023	30-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007759576
3772	4008894090	Onsite	30-10-2025	3772122503163	30-10-2025	KL78B8983	LD Truck	ARJUN P	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	29-06-2022	SANU OUSEPH	0011790101	SANU OUSEPH	SOUTH-1	Retail/ Fleet Owner	0011790101		7504	20:43:33	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		MC2EMDRC0NCB13041	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008630023	30-10-2025	597.08	PSN AUTOMOTIVE MARKETING	3007759576
3772	4008894090	Onsite	30-10-2025	3772122503163	30-10-2025	KL78B8983	LD Truck	ARJUN P	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	29-06-2022	SANU OUSEPH	0011790101	SANU OUSEPH	SOUTH-1	Retail/ Fleet Owner	0011790101		7504	20:43:33	H			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0NCB13041	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008630023	30-10-2025	"1,075.00"	PSN AUTOMOTIVE MARKETING	3007759576
3772	4008894075	Onsite	30-10-2025	3772122503164	30-10-2025	KL65L5385	LD Truck	ANIL KUMAR V	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246530	20:50:31	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				90261020		MC2C8CRC0JD404423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008630005	30-10-2025	599.99	PSN AUTOMOTIVE MARKETING	3007759597
3772	4008894075	Onsite	30-10-2025	3772122503164	30-10-2025	KL65L5385	LD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	26-06-2018	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	SOUTH-1	Retail/ Fleet Owner	0010385926		246530	20:50:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD404423	-100.00	-0.53	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008630005	30-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007759597
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	SUBIN K C	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	SUBIN K C	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	SUBIN K C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"4,920.00"	0.00	0.00	"3,185.49"	"3,185.49"	"4,169.49"	"4,169.49"	"4,169.49"	0.00	0.00	9.00	9.00	750.50	"4,919.99"	0.00	11	Kerala	0.00	"4,919.99"	0.00	0.00	0.00	0					0.00				70099200		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"4,919.99"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	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		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	44267093					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	SUBIN K C	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007757167
3772	4008882513	Free Service	29-10-2025	3772162500455	30-10-2025	KL55AJ2512	MD Truck	AMALJITH P P	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION	0.558	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		56171	11:44:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10002	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S*	2008625984	30-10-2025	378.61	PSN AUTOMOTIVE MARKETING	3007757167
