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	4008893703	Onsite	30-10-2025	3772122503165	31-10-2025	KA01AM2988	HD  Truck	NITHIN RAJ C	AMC	Misc. Labor	0117350099	Drain plug replacement	0.500	Manjeri	10-11-2021	BISMI TRADING COMPANY	0011404047	BISMI	SOUTH-1	Retail/ Fleet Owner	0011404047		269094	18:49:05	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	010002817437	Reimburser Version Posted	Service Agreement	3772Z251000274	221.25				998714		MC2BFSRC0MG073006	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008630287	31-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007760126
3772	4008893703	Onsite	30-10-2025	3772122503165	31-10-2025	KA01AM2988	HD  Truck	NITHIN RAJ C	Warranty	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	Manjeri	10-11-2021	BISMI TRADING COMPANY	0011404047	BISMI	SOUTH-1	Retail/ Fleet Owner	0011404047		269094	18:49:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002817436	Warranty Claim New	Normal Claim type	3772N251001269	0.00				998714		MC2BFSRC0MG073006	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008630287	31-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007760126
3772	4008893703	Onsite	30-10-2025	3772122503165	31-10-2025	KA01AM2988	HD  Truck	NITHIN RAJ C	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Manjeri	10-11-2021	BISMI TRADING COMPANY	0011404047	BISMI	SOUTH-1	Retail/ Fleet Owner	0011404047		269094	18:49:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"1,007.85"	"1,189.26"	0	010002817436	Warranty Claim New	Normal Claim type	3772N251001269	0.00				27101972		MC2BFSRC0MG073006	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008630287	31-10-2025	"1,509.99"	PSN AUTOMOTIVE MARKETING	3007760126
3772	4008893703	Onsite	30-10-2025	3772122503165	31-10-2025	KA01AM2988	HD  Truck	NITHIN RAJ C	AMC	Spares	IA205305	DRAIN PLUG	1.000	Manjeri	10-11-2021	BISMI TRADING COMPANY	0011404047	BISMI	SOUTH-1	Retail/ Fleet Owner	0011404047		269094	18:49:05	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	385.63	455.04	0	010002817437	Reimburser Version Posted	Service Agreement	3772Z251000274	455.04				87089900		MC2BFSRC0MG073006	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008630287	31-10-2025	478.99	PSN AUTOMOTIVE MARKETING	3007760126
3772	4008893703	Onsite	30-10-2025	3772122503165	31-10-2025	KA01AM2988	HD  Truck	NITHIN RAJ C	Warranty	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Manjeri	10-11-2021	BISMI TRADING COMPANY	0011404047	BISMI	SOUTH-1	Retail/ Fleet Owner	0011404047		269094	18:49:05	KM			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"25,896.37"	"26,155.33"	"32,849.54"	0	010002817436	Warranty Claim New	Normal Claim type	3772N251001269	0.00				84099990		MC2BFSRC0MG073006	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008630287	31-10-2025	"41,069.00"	PSN AUTOMOTIVE MARKETING	3007760126
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000	NITHIN RAJ C	Paid	Spares	2224193475	BELT TENSIONER	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			"3,155.00"	0.00	0.00	"2,042.73"	"2,042.73"	"2,673.73"	"2,673.73"	"2,673.73"	0.00	0.00	9.00	9.00	481.28	"3,155.01"	0.00	11	Kerala	0.00	"3,155.01"	0.00	0.00	0.00	0					0.00				84835090		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	"3,155.01"	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000	NITHIN RAJ C	Paid	Spares	ID335522	FAN DIA. 590	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			"6,596.00"	0.00	0.00	"4,270.63"	"4,270.63"	"5,589.83"	"5,589.83"	"5,589.83"	0.00	0.00	9.00	9.00	"1,006.16"	"6,595.99"	0.00	11	Kerala	0.00	"6,595.99"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	"6,595.99"	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	1.292	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	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		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444443	DEPUTAION AND BRAKEDOWN	1.615	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000	NITHIN RAJ C	Paid	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	11	Kerala	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	"1,085.60"	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000	NITHIN RAJ C	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.800	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			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		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008866276	Onsite	25-10-2025	3772122503166	31-10-2025	KL10BH9007	Pro 8000	NITHIN RAJ C	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5609	16:40:41	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008630310	31-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007760154
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck		Paid	Outside Labor	0117444444	INJECTION PUMP ASSY. REPLACEMENT	3.072	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"	"1,612.80"	0.00	0.00	9.00	9.00	290.30	"1,903.10"	0.00	11	Kerala	0.00	"1,903.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"1,903.10"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,780.51"	0.00	0.00	9.00	9.00	500.50	"3,281.01"	0.00	11	Kerala	0.00	"3,281.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"3,281.01"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	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		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	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		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	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		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	295.00	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	IB999502	OIL COOLER 'O' RING KIT	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			470.00	0.00	0.00	304.31	304.31	398.31	398.31	398.31	0.00	0.00	9.00	9.00	71.70	470.01	0.00	11	Kerala	0.00	470.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	470.01	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ID201237	GASKET TURBO	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	11	Kerala	0.00	280.01	0.00	0.00	0.00	0					0.00				84841090		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	280.01	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	11	Kerala	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	780.02	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	IM300223	"SET, PISTON RING STD E494"	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	11	Kerala	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"5,525.99"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"3,438.00"	0.00	0.00	"2,225.96"	"2,225.96"	"2,913.56"	"2,913.56"	"2,913.56"	0.00	0.00	9.00	9.00	524.44	"3,438.00"	0.00	11	Kerala	0.00	"3,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"3,438.00"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	IB999727	VALVE GUIDE SET	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"1,341.00"	0.00	0.00	868.24	868.24	"1,136.44"	"1,136.44"	"1,136.44"	0.00	0.00	9.00	9.00	204.56	"1,341.00"	0.00	11	Kerala	0.00	"1,341.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"1,341.00"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	IM300007	VALVE SEAT SET  E483	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"2,917.00"	0.00	0.00	"1,888.63"	"1,888.63"	"2,472.03"	"2,472.03"	"2,472.03"	0.00	0.00	9.00	9.00	444.96	"2,916.99"	0.00	11	Kerala	0.00	"2,916.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"2,916.99"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ME074696	"SEAL, VALVE STEM"	8.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			161.00	0.00	0.00	104.24	833.92	136.44	"1,091.52"	"1,091.52"	0.00	0.00	9.00	9.00	196.48	"1,288.00"	0.00	11	Kerala	0.00	"1,288.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"1,288.00"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	11	Kerala	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84849000		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"1,320.00"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL - JOINT	1.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	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		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL - HEAD O/H	8.500	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"	"4,462.50"	0.00	0.00	9.00	9.00	803.26	"5,265.76"	0.00	11	Kerala	0.00	"5,265.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"5,265.76"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Labor Value	0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	12.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	11	Kerala	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	"8,142.00"	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008775063	Running Repair	04-10-2025	3772122503167	31-10-2025	KL77A3061	LD Truck	JISHAD K	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	2.000	Manjeri	25-01-2020	"SHINI, D/O. JOSE"	0011187409	"SHINI, D/O. JOSE"	SOUTH-1	Retail/ Fleet Owner	0011187409		84616	15:04:53	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	11	Kerala	0.00	430.02	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0LA457710	0.00	0.00	Pro 2095XP E HSD BS4 CBR NAC PRM	2008585114	17-10-2025	430.02	PSN AUTOMOTIVE MARKETING	3007760499
3772	4008895657	Running Repair	31-10-2025	3772122503168	31-10-2025	KL55AD7491	HD  Truck	ABHINAV G K	AMC	Spares	ID343798	RUBBER CUSHION	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		293415	10:50:26	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	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"3,423.99"	PSN AUTOMOTIVE MARKETING	3007760638
3772	4008895657	Running Repair	31-10-2025	3772122503168	31-10-2025	KL55AD7491	HD  Truck	ABHINAV G K	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		293415	10:50:26	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		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			760.02	PSN AUTOMOTIVE MARKETING	3007760638
3772	4008895657	Running Repair	31-10-2025	3772122503168	31-10-2025	KL55AD7491	HD  Truck	ABHINAV G K	AMC	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	1.750	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		293415	10:50:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,187.37"	PSN AUTOMOTIVE MARKETING	3007760638
3772	4008895657	Running Repair	31-10-2025	3772122503168	31-10-2025	KL55AD7491	HD  Truck	ABHINAV G K	AMC	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		293415	10:50:26	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		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			474.96	PSN AUTOMOTIVE MARKETING	3007760638
3772	4008895657	Running Repair	31-10-2025	3772122503168	31-10-2025	KL55AD7491	HD  Truck		AMC	Outside Labor	0117444445	HOSE CRIMBING CHARGE	2.400	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		293415	10:50:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	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		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,486.80"	PSN AUTOMOTIVE MARKETING	3007760638
3772	4008896236	Running Repair	31-10-2025	3772122503169	31-10-2025	KL10BF9968	MD Truck		Paid	Outside Labor	0117444449	SPEED CALIBRATION & CERTIFICATION CHARGE	2.422	Manjeri	10-11-2021	PMH TRADERS MOORIPPADAM PMH TRADERS	0010920763	PMH TRADERS MOORIPPADAM	SOUTH-1	Retail/ Fleet Owner	0010920763		112562	11:29:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0MH195159	0.00	0.00	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007760989
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	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				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,295.00"	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	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				84879000		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			300.00	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	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		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"1,356.32"	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	11	Kerala	0.00	685.01	0.00	0.00	0.00	0					0.00				32141000		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			685.01	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	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				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,895.01"	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008896414	Running Repair	31-10-2025	3772122503170	31-10-2025	KL70G7799	MD Truck		Paid	Outside Labor	0117444448	FOC	0.001	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		349264	11:41:08	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		MC2EUGRC0NE208626	-100.00	-0.53	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN AUTOMOTIVE MARKETING	3007761090
3772	4008892203	Onsite	30-10-2025	3772122503171	31-10-2025	KL65R9109	HD  Truck		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9350	16:02:30	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		MC2BAGRC0MG073396	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007761387
3772	4008892203	Onsite	30-10-2025	3772122503171	31-10-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	3.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9350	16:02:30	H			"1,147.00"	0.00	0.00	742.63	"2,227.89"	972.03	"2,916.09"	"2,507.84"	0.00	0.00	9.00	9.00	451.42	"2,959.26"	0.00	10	Karnataka	0.00	"2,959.26"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073396	-14.00	-408.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,959.26"	PSN AUTOMOTIVE MARKETING	3007761387
3772	4008897071	Onsite	31-10-2025	3772122503172	31-10-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444448	foc	0.001	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200880	12:28:57	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-0.53	2065 E SRL STF GPS BS6			0.00	PSN AUTOMOTIVE MARKETING	3007761453
3772	4008897071	Onsite	31-10-2025	3772122503172	31-10-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IE311893	ELECTRIC ROCKER SWITCH	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200880	12:28:57	KM			"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	"1,461.86"	"1,257.20"	0.00	0.00	9.00	9.00	226.30	"1,483.50"	0.00	38	Telangana	0.00	"1,483.50"	0.00	0.00	0.00	0					0.00				85365090		MC2FBERT0NB502379	-14.00	-204.66	2065 E SRL STF GPS BS6			"1,483.50"	PSN AUTOMOTIVE MARKETING	3007761453
3772	4008892120	Onsite	30-10-2025	3772122503173	31-10-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7510	15:58:31	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,004.24"	0.00	0.00	9.00	9.00	360.76	"2,365.00"	0.00	10	Karnataka	0.00	"2,365.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0NB076422	-14.00	-326.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007761516
3772	4008892120	Onsite	30-10-2025	3772122503173	31-10-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7510	15:58:31	H			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	835.95	0.00	0.00	9.00	9.00	150.48	986.43	0.00	10	Karnataka	0.00	986.43	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076422	-14.00	-136.08	Pro 6028T G BS6 LY PRM 11X20 16BB SB			986.43	PSN AUTOMOTIVE MARKETING	3007761516
3772	4008892120	Onsite	30-10-2025	3772122503173	31-10-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7510	15:58:31	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	694.55	0.00	0.00	2.50	2.50	34.72	729.27	0.00	10	Karnataka	0.00	729.27	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0NB076422	-14.00	-113.07	Pro 6028T G BS6 LY PRM 11X20 16BB SB			729.27	PSN AUTOMOTIVE MARKETING	3007761516
3772	4008892120	Onsite	30-10-2025	3772122503173	31-10-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7510	15:58:31	H			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	"1,061.15"	0.00	0.00	9.00	9.00	191.00	"1,252.15"	0.00	10	Karnataka	0.00	"1,252.15"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076422	-14.00	-172.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,252.15"	PSN AUTOMOTIVE MARKETING	3007761516
3772	4008892120	Onsite	30-10-2025	3772122503173	31-10-2025	KL65S2352	HD  Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7510	15:58:31	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		MC2BAGRC0NB076422	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007761516
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	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				27101974		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	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				27101974		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	11	Kerala	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	955.00	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	599.99	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	11	Kerala	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,605.01"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	328.91	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	40.02	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	190.00	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	190.00	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	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	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	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	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	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				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	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	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	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	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			525.00	0.00	0.00	339.92	339.92	444.92	444.92	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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	525.00	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	H			"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		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503174	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	20-10-2022	ABDUL GAFOOR MBALAPOTTA	0011907884	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	0011907884		3343	17:17:11	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	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007761588
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			525.00	0.00	0.00	339.92	339.92	444.92	444.92	373.91	0.00	18.00	0.00	0.00	67.30	441.21	0.00	22	Tamil Nadu	0.00	441.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	525.00	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	22	Tamil Nadu	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	302.96	0.00	18.00	0.00	0.00	54.53	357.49	0.00	22	Tamil Nadu	0.00	357.49	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"4,253.28"	0.00	18.00	0.00	0.00	765.59	"5,018.87"	0.00	22	Tamil Nadu	0.00	"5,018.87"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1	Retail/ Fleet Owner	VE1900		3343	17:17:11	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"5,481.12"	0.00	18.00	0.00	0.00	986.60	"6,467.72"	0.00	22	Tamil Nadu	0.00	"6,467.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck	JISHAD K	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008866574	Onsite	25-10-2025	3772122503175	31-10-2025	KL84A9618	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL GAFOOR MBALAPOTTA	SOUTH-1		VE1900		3343	17:17:11	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19695	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008624107	29-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007761591
3772	4008896992	Running Repair	31-10-2025	3772122503176	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.500	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		356620	12:22:04	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,228.88"	"1,944.91"	"2,917.37"	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				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"3,442.49"	PSN AUTOMOTIVE MARKETING	3007762282
3772	4008896992	Running Repair	31-10-2025	3772122503176	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	0.500	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		356620	12:22:04	KM			"2,895.00"	0.00	0.00	"1,874.39"	937.20	"2,453.38"	"1,226.69"	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				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"1,447.49"	PSN AUTOMOTIVE MARKETING	3007762282
3772	4008896992	Running Repair	31-10-2025	3772122503176	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		356620	12:22:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007762282
3772	4008896992	Running Repair	31-10-2025	3772122503176	31-10-2025	KL70G7799	MD Truck	ABHINAV G K	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		356620	12:22:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007762282
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck		Paid	Outside Labor	0117444443	COLLAR PINION	0.743	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			525.00	0.00	0.00	0.00	0.00	0.00	390.08	390.08	0.00	0.00	9.00	9.00	70.22	460.30	0.00	11	Kerala	0.00	460.30	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	460.30	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	472.00	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			15.00	0.00	0.00	0.00	0.00	0.00	900.00	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,062.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.080	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			0.00	0.00	0.00	0.00	0.00	"2,787.25"	222.98	222.98	0.00	0.00	9.00	9.00	40.14	263.12	0.00	11	Kerala	0.00	263.12	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	263.12	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	ID303317	OIL SEPERATOR	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	11	Kerala	0.00	299.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	299.01	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA202092	COLLAR PINION	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			460.00	0.00	0.00	297.83	297.83	389.83	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"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	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"26,448.00"	0.00	0.00	"17,123.96"	"17,123.96"	"22,413.56"	"22,413.56"	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				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"26,448.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			"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	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,290.00"	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503177	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3777	10:01:11	H			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	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007762744
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1		VE1900		3777	10:01:11	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,631.35"	0.00	18.00	0.00	0.00	293.64	"1,924.99"	0.00	22	Tamil Nadu	0.00	"1,924.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1		VE1900		3777	10:01:11	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1		VE1900		3777	10:01:11	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	22	Tamil Nadu	0.00	"1,014.80"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	472.00	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1		VE1900		3777	10:01:11	H			15.00	0.00	0.00	0.00	0.00	0.00	900.00	"1,020.00"	0.00	18.00	0.00	0.00	183.60	"1,203.60"	0.00	22	Tamil Nadu	0.00	"1,203.60"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,062.00"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1		VE1900		3777	10:01:11	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA202092	COLLAR PINION	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	327.61	0.00	18.00	0.00	0.00	58.97	386.58	0.00	22	Tamil Nadu	0.00	386.58	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	22	Tamil Nadu	0.00	"7,743.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			"26,448.00"	0.00	0.00	"17,123.96"	"17,123.96"	"22,413.56"	"22,413.56"	"18,836.36"	0.00	18.00	0.00	0.00	"3,390.54"	"22,226.90"	0.00	22	Tamil Nadu	0.00	"22,226.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"26,448.00"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	22	Tamil Nadu	0.00	"1,084.11"	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	"1,290.00"	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008875572	Onsite	28-10-2025	3772122503178	31-10-2025	KL10BH2465	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	21-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	VE1900		3777	10:01:11	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008632259	31-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007762746
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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				998714		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"3,731.76"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	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	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,290.00"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	KM			"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	"20,199.15"	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"23,834.99"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			920.00	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	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				87085000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			440.00	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID347502	SET - DIFF. CARRIER	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	KM			"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	"9,456.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"11,159.00"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503179	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179753	17:20:31	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	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			950.00	PSN AUTOMOTIVE MARKETING	3007762850
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	22	Tamil Nadu	0.00	"1,084.11"	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,290.00"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	"20,199.15"	"16,975.37"	0.00	18.00	0.00	0.00	"3,055.57"	"20,030.94"	0.00	22	Tamil Nadu	0.00	"20,030.94"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"23,834.99"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			950.00	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID347502	SET - DIFF. CARRIER	1.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	"9,456.78"	"7,947.48"	0.00	18.00	0.00	0.00	"1,430.55"	"9,378.03"	0.00	22	Tamil Nadu	0.00	"9,378.03"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"11,159.00"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	313.36	0.00	18.00	0.00	0.00	56.40	369.76	0.00	22	Tamil Nadu	0.00	369.76	0.00	0.00	0.00	0					0.00				87085000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			440.00	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	655.22	0.00	18.00	0.00	0.00	117.94	773.16	0.00	22	Tamil Nadu	0.00	773.16	0.00	0.00	0.00	0					0.00				87085000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			920.00	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008893032	Onsite	30-10-2025	3772122503180	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Manjeri	31-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	VE1900		179753	17:20:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	"2,365.00"	0.00	18.00	0.00	0.00	425.70	"2,790.70"	0.00	22	Tamil Nadu	0.00	"2,790.70"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC			"3,731.76"	PSN AUTOMOTIVE MARKETING	3007762851
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	11	Kerala	0.00	"3,087.17"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"3,087.17"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID377636	REAR PROP SHAFT ASSY.	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			"15,104.00"	0.00	0.00	"9,779.20"	"9,779.20"	"12,800.00"	"12,800.00"	"12,800.00"	0.00	0.00	9.00	9.00	"2,304.00"	"15,104.00"	0.00	11	Kerala	0.00	"15,104.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"15,104.00"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Spares	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			"2,581.00"	0.00	0.00	"1,671.09"	"1,671.09"	"2,187.29"	"2,187.29"	"2,187.29"	0.00	0.00	9.00	9.00	393.72	"2,581.01"	0.00	11	Kerala	0.00	"2,581.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"2,581.01"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck		Paid	Outside Labor	0117444440	PERIODIC SERVICE	3.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008898854	Running Repair	31-10-2025	3772122503181	31-10-2025	KL55AD2565	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		201376	15:14:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008633050	31-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007763200
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	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		7765	11:31:46	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073182	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	12.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7765	11:31:46	H			145.00	0.00	0.00	93.88	"1,126.56"	122.88	"1,474.56"	"1,268.12"	0.00	0.00	9.00	9.00	228.26	"1,496.38"	0.00	10	Karnataka	0.00	"1,496.38"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073182	-14.00	-206.44	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,496.38"	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7765	11:31:46	H			"1,375.00"	0.00	0.00	890.25	"3,561.00"	"1,165.26"	"4,661.04"	"4,008.49"	0.00	0.00	9.00	9.00	721.52	"4,730.01"	0.00	10	Karnataka	0.00	"4,730.01"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073182	-14.00	-652.55	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"4,730.01"	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	8.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7765	11:31:46	H			395.00	0.00	0.00	255.75	"2,046.00"	334.75	"2,678.00"	"2,303.08"	0.00	0.00	9.00	9.00	414.56	"2,717.64"	0.00	10	Karnataka	0.00	"2,717.64"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073182	-14.00	-374.92	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"2,717.64"	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC323115	CIRCLIP 95X3	8.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7765	11:31:46	H			110.00	0.00	0.00	71.22	569.76	93.22	745.76	641.35	0.00	0.00	9.00	9.00	115.44	756.79	0.00	10	Karnataka	0.00	756.79	0.00	0.00	0.00	0					0.00				73182910		MC2BAGRC0MG073182	-14.00	-104.41	Pro 6028T G BS6 LY PRM 11x20ML 14RB			756.79	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008896266	Onsite	31-10-2025	3772122503182	31-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC515497	TORQUE ROD BUSH	8.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7765	11:31:46	H			"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	"23,084.72"	"19,852.86"	0.00	0.00	9.00	9.00	"3,573.52"	"23,426.38"	0.00	10	Karnataka	0.00	"23,426.38"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0MG073182	-14.00	"-3,231.86"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"23,426.38"	PSN AUTOMOTIVE MARKETING	3007763210
3772	4008899094	Running Repair	31-10-2025	3772122503183	31-10-2025	KL10BH5504	LD Bus		Paid	Outside Labor	0117444446	SCR REPLACEMENT	3.700	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		205866	15:37:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"	"1,942.50"	0.00	0.00	9.00	9.00	349.66	"2,292.16"	0.00	11	Kerala	0.00	"2,292.16"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008633086	31-10-2025	"2,292.16"	PSN AUTOMOTIVE MARKETING	3007763590
3772	4008899094	Running Repair	31-10-2025	3772122503183	31-10-2025	KL10BH5504	LD Bus	ARJUN P	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		205866	15:37:11	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008633086	31-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007763590
3772	4008899094	Running Repair	31-10-2025	3772122503183	31-10-2025	KL10BH5504	LD Bus	ARJUN P	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		205866	15:37:11	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	11	Kerala	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008633086	31-10-2025	732.00	PSN AUTOMOTIVE MARKETING	3007763590
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	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		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	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		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck		Paid	Outside Labor	0117444447	PERIODIC SERVICE	1.000	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	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		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008899518	Preventive Maintenance	31-10-2025	3772122503184	31-10-2025	KL55AJ6903	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		93608	16:08:38	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008633486	31-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007764307
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444444	WELDING	3.300	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	11	Kerala	0.00	"2,044.36"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,044.36"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Misc. Labor	0117160099	DIESEL	6.800	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,910.00"	"3,910.00"	0.00	0.00	9.00	9.00	703.80	"4,613.80"	0.00	11	Kerala	0.00	"4,613.80"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"4,613.80"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	11	Kerala	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	3.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	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		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID353244	INJECTOR	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"14,602.00"	0.00	0.00	"9,454.18"	"37,816.72"	"12,374.58"	"49,498.32"	"47,023.40"	0.00	0.00	9.00	9.00	"8,464.22"	"55,487.62"	0.00	11	Kerala	0.00	"55,487.62"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	-5.00	"-2,474.92"	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"55,487.62"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			433.00	0.00	0.00	280.35	280.35	366.95	366.95	348.60	0.00	0.00	9.00	9.00	62.74	411.34	0.00	11	Kerala	0.00	411.34	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	-5.00	-18.35	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	411.34	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	730.00	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0PB086079	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	123.50	0.00	0.00	9.00	9.00	22.24	145.74	0.00	11	Kerala	0.00	145.74	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0PB086079	-5.00	-6.50	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	145.74	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	60.80	0.00	0.00	2.50	2.50	3.04	63.84	0.00	11	Kerala	0.00	63.84	0.00	0.00	0.00	0					0.00				52021000		MC2CAMRC0PB086079	-5.00	-3.20	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	63.84	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008836297	Onsite	17-10-2025	3772122503185	31-10-2025	KL12P3421	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	SOUTH-1	Retail/ Fleet Owner	0012029380		157320	11:11:22	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	11	Kerala	0.00	85.49	0.00	0.00	0.00	0					0.00				35061000		MC2CAMRC0PB086079	-5.00	-3.81	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008603086	24-10-2025	85.49	PSN AUTOMOTIVE MARKETING	3007764750
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck		Paid	Outside Labor	0117444441	Industrial Charge	1.295	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	679.88	679.88	0.00	0.00	9.00	9.00	122.38	802.26	0.00	11	Kerala	0.00	802.26	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	802.26	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	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		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	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		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	11	Kerala	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	"9,701.99"	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	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		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	KM			0.00	0.00	0.00	0.00	0.00	8.47	203.28	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	11	Kerala	0.00	239.88	0.00	0.00	0.00	0					0.00				74153910		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	239.88	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008893198	Onsite	31-10-2025	3772122503186	31-10-2025	KL10BH3040	LD Truck	SATHYAPALAN K P	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	14-10-2022	MOHAMMED SHAHEED PULLIYIL	0011907877	MOHAMMED SHAHEED PULLIYIL	SOUTH-1	Retail/ Fleet Owner	0011907877		66615	09:58:01	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		MC2EECRC0NAB09092	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008634919	31-10-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007765677
3772	4008901105	Onsite	31-10-2025	3772122503187	31-10-2025	KL65R5898	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9336	18:15:46	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB069708	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007766073
3772	4008901105	Onsite	31-10-2025	3772122503187	31-10-2025	KL65R5898	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9336	18:15:46	H			465.00	0.00	0.00	301.07	301.07	394.07	394.07	338.90	0.00	0.00	9.00	9.00	61.00	399.90	0.00	10	Karnataka	0.00	399.90	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0MB069708	-14.00	-55.17	Pro 6028T G BS6 LY PRM 11X20 16BB SB			399.90	PSN AUTOMOTIVE MARKETING	3007766073
3772	4008901105	Onsite	31-10-2025	3772122503187	31-10-2025	KL65R5898	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	40.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9336	18:15:46	H			10.00	0.00	0.00	6.47	258.80	8.47	338.80	291.37	0.00	0.00	9.00	9.00	52.44	343.81	0.00	10	Karnataka	0.00	343.81	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MB069708	-14.00	-47.43	Pro 6028T G BS6 LY PRM 11X20 16BB SB			343.81	PSN AUTOMOTIVE MARKETING	3007766073
3772	4008901105	Onsite	31-10-2025	3772122503187	31-10-2025	KL65R5898	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID304911	BOLT M12X1.25X45	40.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9336	18:15:46	H			45.00	0.00	0.00	29.14	"1,165.60"	38.14	"1,525.60"	"1,312.02"	0.00	0.00	9.00	9.00	236.16	"1,548.18"	0.00	10	Karnataka	0.00	"1,548.18"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MB069708	-14.00	-213.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,548.18"	PSN AUTOMOTIVE MARKETING	3007766073
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			907.99	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	IC392296	SILENT BLOCK BUSH	2.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"1,392.00"	0.00	0.00	901.26	"1,802.52"	"1,179.66"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,784.00"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	8.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			80.00	0.00	0.00	51.80	414.40	67.80	542.40	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	11	Kerala	0.00	640.04	0.00	0.00	0.00	0					0.00				73181110		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			640.04	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			65.00	0.00	0.00	42.08	336.64	55.09	440.72	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	11	Kerala	0.00	520.04	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			520.04	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			250.00	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,746.00"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,746.00"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,350.01"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	11	Kerala	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			270.00	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			564.99	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,015.01"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			950.00	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID304911	BOLT M12X1.25X45	4.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			180.02	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			100.80	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488577	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900651	Onsite	31-10-2025	3772122503188	31-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9011	17:41:54	H			"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		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007766077
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	-10.00	-103.50	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	11	Kerala	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"5,563.70"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,050.02"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	2.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	11	Kerala	0.00	120.00	0.00	0.00	0.00	0					0.00				40091100		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			120.00	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			"5,936.00"	0.00	0.00	"3,843.31"	"3,843.31"	"5,030.51"	"5,030.51"	"5,030.51"	0.00	0.00	9.00	9.00	905.50	"5,936.01"	0.00	11	Kerala	0.00	"5,936.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"5,936.01"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,744.99"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"4,973.01"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"5,710.99"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			224.97	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				84089090		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck	ABHINAV G K	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,150.00"	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900494	Running Repair	31-10-2025	3772122503189	31-10-2025	KL10BH0654	LD Truck		Paid	Outside Labor	0117444441	TIE ROD END...REPLACEMENT(Both side)	1.500	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		104536	17:27:07	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			929.26	PSN AUTOMOTIVE MARKETING	3007766267
3772	4008900865	Onsite	31-10-2025	3772122503190	31-10-2025	KL65Q6344	LD Truck		Paid	Outside Labor	0117444449	Advance diagnostics labour	0.891	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		130455	17:56:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	467.78	467.78	0.00	0.00	9.00	9.00	84.20	551.98	0.00	11	Kerala	0.00	551.98	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008635239	31-10-2025	551.98	PSN AUTOMOTIVE MARKETING	3007766756
3772	4008900865	Onsite	31-10-2025	3772122503190	31-10-2025	KL65Q6344	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	0.500	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		130455	17:56:42	KM			"2,097.00"	0.00	0.00	"1,357.72"	678.86	"1,777.12"	888.56	888.56	0.00	0.00	9.00	9.00	159.94	"1,048.50"	0.00	11	Kerala	0.00	"1,048.50"	0.00	0.00	0.00	0					0.00				85114000		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008635239	31-10-2025	"1,048.50"	PSN AUTOMOTIVE MARKETING	3007766756
3772	4008900596	Running Repair	31-10-2025	3772122503191	31-10-2025	KL65U8468	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	3.000	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57466	17:35:48	KM			0.00	0.00	0.00	0.00	0.00	130.00	390.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	11	Kerala	0.00	460.20	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008635789	31-10-2025	460.20	PSN AUTOMOTIVE MARKETING	3007767194
3772	4008900596	Running Repair	31-10-2025	3772122503191	31-10-2025	KL65U8468	LD Bus		Paid	Outside Labor	0117444448	P/S OE REPAIR CHARGE	4.190	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57466	17:35:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,199.75"	"2,199.75"	0.00	0.00	9.00	9.00	395.96	"2,595.71"	0.00	11	Kerala	0.00	"2,595.71"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008635789	31-10-2025	"2,595.71"	PSN AUTOMOTIVE MARKETING	3007767194
3772	4008900596	Running Repair	31-10-2025	3772122503191	31-10-2025	KL65U8468	LD Bus	SATHYAPALAN K P	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57466	17:35:48	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,649.00"	"2,649.00"	"2,649.00"	0.00	0.00	9.00	9.00	476.82	"3,125.82"	0.00	11	Kerala	0.00	"3,125.82"	0.00	0.00	0.00	0					0.00				84139190		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008635789	31-10-2025	"3,125.82"	PSN AUTOMOTIVE MARKETING	3007767194
3772	4008900596	Running Repair	31-10-2025	3772122503191	31-10-2025	KL65U8468	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57466	17:35:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008635789	31-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007767194
3772	4008900596	Running Repair	31-10-2025	3772122503191	31-10-2025	KL65U8468	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	07-10-2023	ISMAEEL	0012239682	ISMAEEL	SOUTH-1	Retail/ Fleet Owner	0012239682		57466	17:35:48	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		MC2P2HRT0PJ534526	0.00	0.00	PRO 3009 H CWC AC BSVI	2008635789	31-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007767194
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	11	Kerala	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PG533078	-5.00	-74.15	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,662.50"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	328.91	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	11	Kerala	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	-5.00	-119.32	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"2,675.20"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	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	59888209					0.00				998714		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PG533078	-5.00	-153.56	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PG533078	-5.00	-60.38	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,353.75"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PG533078	-5.00	-69.28	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0PG533078	-5.00	-51.70	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	11	Kerala	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PG533078	-5.00	-75.42	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,690.99"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	11	Kerala	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	-5.00	-19.49	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	437.00	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	11	Kerala	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				84842000		MC2FDLRT0PG533078	-5.00	-67.58	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,515.25"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	404.95	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	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		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PG533078	-5.00	-23.94	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	536.75	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	11	Kerala	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PG533078	-5.00	-468.52	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"10,504.14"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PG533078	-5.00	-83.05	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	111.11	0.00	0.00	9.00	9.00	20.00	131.11	0.00	11	Kerala	0.00	131.11	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PG533078	-5.00	-5.85	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	131.11	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	11	Kerala	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PG533078	-5.00	-68.86	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,543.72"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,261.40"	0.00	0.00	9.00	9.00	587.06	"3,848.46"	0.00	11	Kerala	0.00	"3,848.46"	0.00	0.00	0.00	0					0.00				84133020		MC2FDLRT0PG533078	-5.00	-171.65	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"3,848.46"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus	SHARANJITH M P	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	11	Kerala	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0PG533078	-5.00	-45.55	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"1,021.25"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008899330	Free Service	31-10-2025	3772162500456	31-10-2025	KL10BJ2527	LD Bus		Paid	Outside Labor	0117444446	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.528	Manjeri	31-08-2023	ABDUL JABBAR	0012207392	ABDUL JABBAR	SOUTH-1	Retail/ Fleet Owner	0012207392		179754	15:57:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,427.20"	"3,427.20"	0.00	0.00	9.00	9.00	616.90	"4,044.10"	0.00	11	Kerala	0.00	"4,044.10"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG533078	0.00	0.00	2090 L SKL CWC BSVI ESC	2008634024	31-10-2025	"4,044.10"	PSN AUTOMOTIVE MARKETING	3007766553
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	12	Madhya Pradesh	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"1,425.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	12	Madhya Pradesh	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"3,623.97"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	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	18.00	0.00	0.00	320.49	"2,101.00"	0.00	12	Madhya Pradesh	0.00	"2,101.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"2,101.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	5.00	0.00	0.00	36.14	759.00	0.00	12	Madhya Pradesh	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"1,015.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IC321749	BRAKE DRUM - LCV AB	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			"11,675.00"	0.00	0.00	"7,559.07"	"7,559.07"	"9,894.07"	"9,894.07"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"11,675.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	91093164					0.00				998714		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.500	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	339.25	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	12	Madhya Pradesh	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"1,635.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	12	Madhya Pradesh	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008900829	Free Service	31-10-2025	3772162500457	31-10-2025	KL55AL0653	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-06-2025	JITENDRA SINGH JADAON S/O MANOHAR S	0012939194	JITENDRA SINGH JADAON S/O MANOHAR S	SOUTH-1	KAM	0012939194		42632	17:53:07	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	12	Madhya Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0TAB63364	0.00	0.00	2090 L SRL CWC BSVI 5S	2008635112	31-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007767212
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			"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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			"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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			"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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			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		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Misc. Labor	0117999999	BRUSH HOLDER AND PETROL	2.100	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	11	Kerala	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"1,424.86"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	78499079					0.00				998714		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007767229
3772	4008899353	Free Service	31-10-2025	3772162500458	31-10-2025	KL65T5664	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-03-2023	ABOOBACKER	0011515102	ABOOBACKER	SOUTH-1	Retail/ Fleet Owner	0011515102		3013	15:59:03	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25350	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008634115	31-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007767229
