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	4008914325	Running Repair	03-11-2025	3772122503211	04-11-2025	KL65V8806	LD Truck	JISHAD K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		15474	18:30:32	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RKB57819	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646019	03-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007777662
3772	4008914325	Running Repair	03-11-2025	3772122503211	04-11-2025	KL65V8806	LD Truck	JISHAD K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		15474	18:30:32	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RKB57819	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646019	03-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007777662
3772	4008914325	Running Repair	03-11-2025	3772122503211	04-11-2025	KL65V8806	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		15474	18:30:32	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		MC2EPDRC0RKB57819	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646019	03-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007777662
3772	4008914325	Running Repair	03-11-2025	3772122503211	04-11-2025	KL65V8806	LD Truck	JISHAD K	Paid	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	Manjeri	08-11-2024	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	0012640571	ABDUL MANAF V	SOUTH-1	Retail/ Fleet Owner	0012640571		15474	18:30:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57819	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646019	03-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007777662
3772	4008915716	Running Repair	04-11-2025	3772122503212	04-11-2025	KL55AK2841	LD Truck	RAMEES GHAN V C	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	13-09-2024	MOHAMMED MISHARI	0012568198	MOHAMMED MISHARI	SOUTH-1	Retail/ Fleet Owner	0012568198		82547	11:06:26	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55695	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007777912
3772	4008915716	Running Repair	04-11-2025	3772122503212	04-11-2025	KL55AK2841	LD Truck	RAMEES GHAN V C	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	13-09-2024	MOHAMMED MISHARI	0012568198	MOHAMMED MISHARI	SOUTH-1	Retail/ Fleet Owner	0012568198		82547	11:06:26	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		MC2EMDRC0RHB55695	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007777912
3772	4008916062	Running Repair	04-11-2025	3772122503213	04-11-2025	KL10BJ6390	MD Truck	PRAVEEN M M	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Manjeri	07-02-2024	ABDUL MUNEER TK PROPRIETOR	0012328831	ABDUL MUNEER TK	SOUTH-1	Retail/ Fleet Owner	0012328831		104512	11:40:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL099712	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008646708	04-11-2025	529.24	PSN AUTOMOTIVE MARKETING	3007778269
3772	4008914860	Onsite	04-11-2025	3772122503214	04-11-2025	KL55AL4953	LD Truck	ANIL KUMAR V	Warranty	Spares	IE320177	FUEL LEVEL SENSOR REED TYPE	1.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31070	09:32:42	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				90261020		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646129	04-11-2025	"3,215.00"	PSN AUTOMOTIVE MARKETING	3007778324
3772	4008914860	Onsite	04-11-2025	3772122503214	04-11-2025	KL55AL4953	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31070	09:32:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646129	04-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007778324
3772	4008914860	Onsite	04-11-2025	3772122503214	04-11-2025	KL55AL4953	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		31070	09:32:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008646129	04-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007778324
3772	4008915254	Running Repair	04-11-2025	3772122503215	04-11-2025	KL10AY865	LD Truck		Paid	Outside Labor	0117444447	SPEED CALIBRATION	0.650	Manjeri	12-08-2017	ALAVIKUTTY. K.N - MANAGING PARTNER PTS FURNITURE	0010421371	ALAVIKUTTY. K.N - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010421371		383050	10:27:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0HF374855	0.00	0.00	Pro1080 F HSD BS4NG AB NGB	2008646246	04-11-2025	402.67	PSN AUTOMOTIVE MARKETING	3007778355
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus	JISHAD K	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	"11,468.00"	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus	JISHAD K	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	"14,335.01"	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus	MUHAMMED ANSIL A	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	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		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus	JISHAD K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	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		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	"3,188.96"	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008905158	Onsite	01-11-2025	3772122503216	04-11-2025	KL11BZ0151	HD Bus		Paid	Outside Labor	0117444442	GENERAL CHECKUP	0.600	Manjeri	05-06-2023	FAZIL NP	0012048628	FAZIL NP	SOUTH-1	Retail/ Fleet Owner	0012048628		161892	13:26:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078847	0.00	0.00	6016 M LPO WS CWC BS6	2008644659	03-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007778489
3772	4008917478	Running Repair	04-11-2025	3772122503217	04-11-2025	KL84E0567	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		10423	14:26:44	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	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				32141000		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			685.01	PSN AUTOMOTIVE MARKETING	3007779587
3772	4008917478	Running Repair	04-11-2025	3772122503217	04-11-2025	KL84E0567	LD Bus	MUHAMMED ANSIL A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		10423	14:26:44	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			739.81	PSN AUTOMOTIVE MARKETING	3007779587
3772	4008917478	Running Repair	04-11-2025	3772122503217	04-11-2025	KL84E0567	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		10423	14:26:44	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			300.00	PSN AUTOMOTIVE MARKETING	3007779587
3772	4008917478	Running Repair	04-11-2025	3772122503217	04-11-2025	KL84E0567	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		10423	14:26:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007779587
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	MUHAMMED RINSHAD	Warranty	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			955.00	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"8,753.00"	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	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				87089300		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"11,615.00"	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,074.99"	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	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		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			931.00	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	PRAVEEN M M	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	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				87089900		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			861.00	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	MUHAMMED RINSHAD	Warranty	Misc. Labor	0117130099	CRANK SENSOR REPLACEMENT	1.000	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			678.50	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	PRAVEEN M M	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,374.76"	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008917951	Running Repair	04-11-2025	3772122503218	04-11-2025	KL10BK8780	HD  Truck	AFSAR ANEESH	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	14-02-2025	MOHAMMED ALI KC	0012428933	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012428933		75789	15:12:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2CAJRC0TA127114	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007780476
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	765.01	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	260.00	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	410.00	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007781054
3772	4008919226	Running Repair	04-11-2025	3772122503219	04-11-2025	KL10BJ3842	LD Truck		Paid	Outside Labor	0117444448	RR HUB GREASE....REPL(ALL)	3.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2157	17:33:23	H			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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008649764	04-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007781054
