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	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck		Paid	Outside Labor	0117444449	INDUSTRIAL AND FRIEGHT	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	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		MC265CRC0DB268393	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			619.50	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck		Paid	Outside Labor	0117444448	T/M ASSY O/H	5.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DB268393	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"3,097.50"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	697.02	0.00	0.00	9.00	9.00	125.46	822.48	0.00	11	Kerala	0.00	822.48	0.00	0.00	0.00	0					0.00				84824000		MC265CRC0DB268393	-1.50	-10.61	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			822.48	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	475.80	0.00	0.00	9.00	9.00	85.64	561.44	0.00	11	Kerala	0.00	561.44	0.00	0.00	0.00	0					0.00				40169330		MC265CRC0DB268393	-1.50	-7.25	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			561.44	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	ID303856	REV IDLER GEAR	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	"3,176.21"	0.00	0.00	9.00	9.00	571.72	"3,747.93"	0.00	11	Kerala	0.00	"3,747.93"	0.00	0.00	0.00	0					0.00				84834000		MC265CRC0DB268393	-1.50	-48.37	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"3,747.93"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	"4,724.66"	0.00	0.00	9.00	9.00	850.44	"5,575.10"	0.00	11	Kerala	0.00	"5,575.10"	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DB268393	-1.50	-71.95	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"5,575.10"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	"5,186.27"	0.00	0.00	9.00	9.00	933.52	"6,119.79"	0.00	11	Kerala	0.00	"6,119.79"	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DB268393	-1.50	-78.98	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"6,119.79"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,399.03"	0.00	0.00	9.00	9.00	251.82	"1,650.85"	0.00	11	Kerala	0.00	"1,650.85"	0.00	0.00	0.00	0					0.00				87084000		MC265CRC0DB268393	-1.50	-21.31	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,650.85"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	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		MC265CRC0DB268393	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			67.20	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,356.44"	0.00	0.00	9.00	9.00	244.16	"1,600.60"	0.00	11	Kerala	0.00	"1,600.60"	0.00	0.00	0.00	0					0.00				27101974		MC265CRC0DB268393	-1.50	-20.66	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,600.60"	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008813472	Onsite	13-10-2025	3772122502854	13-10-2025	KL53E7442	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	25-03-2013	"Abbas. K. P.,"	0010104975	"Abbas. K. P.,"	SOUTH-1	Retail/ Fleet Owner	0010104975		125358	10:34:35	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		MC265CRC0DB268393	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			224.97	PSN AUTOMOTIVE MARKETING	3007687572
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	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	430.00	430.00	507.40	0	010002791841	Warranty Claim New	Normal Claim type	3772N251001183	0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002791841	Warranty Claim New	Normal Claim type	3772N251001183	0.00				84812000		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"2,880.00"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Warranty	Labor Value	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002791841	Warranty Claim New	Normal Claim type	3772N251001183	0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"2,239.06"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Warranty	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002791841	Warranty Claim New	Normal Claim type	3772N251001183	0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"2,239.06"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus		Paid	Outside Labor	0117444444	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.833	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	962.33	962.33	0.00	0.00	9.00	9.00	173.22	"1,135.55"	0.00	11	Kerala	0.00	"1,135.55"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"1,135.55"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	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		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	239.88	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Warranty	Spares	IC321749	BRAKE DRUM - LCV AB	2.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			"11,675.00"	0.00	0.00	"7,559.07"	"15,118.14"	"9,894.07"	"19,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,559.07"	"15,269.32"	"19,177.36"	0	010002791841	Warranty Claim New	Normal Claim type	3772N251001183	0.00				87089900		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"23,350.00"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008795105	Onsite	08-10-2025	3772122502855	13-10-2025	KL10BK7365	LD Bus	SUBIN A P	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Manjeri	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	SOUTH-1	Retail/ Fleet Owner	0012625874		57202	23:23:57	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	11	Kerala	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDKRT0RK552320	0.00	0.00	2090 K SKL CWC BSVI	2008543986	08-10-2025	"1,625.00"	PSN AUTOMOTIVE MARKETING	3007689626
3772	4008801613	Running Repair	10-10-2025	3772122502856	13-10-2025	KL53T5911	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Manjeri	05-09-2022	NAZAR K	0013112741	NAZAR K	SOUTH-1	Retail/ Fleet Owner	0010524071		109404	11:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0NHB18454	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	2008562642	13-10-2025	203.56	PSN AUTOMOTIVE MARKETING	3007689895
3772	4008801613	Running Repair	10-10-2025	3772122502856	13-10-2025	KL53T5911	LD Truck	SHIBIN LAL M P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	05-09-2022	NAZAR K	0013112741	NAZAR K	SOUTH-1	Retail/ Fleet Owner	0010524071		109404	11:05:53	KM			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		MC2EGDRC0NHB18454	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	2008562642	13-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007689895
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	11	Kerala	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	400.02	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	11	Kerala	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	"1,295.00"	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117999999	COOLENT PIPE	0.400	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	271.40	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	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		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck		Paid	Outside Labor	0117444447	ITV REPLACEMENT	1.500	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	11	Kerala	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	92.01	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			"9,274.00"	0.00	0.00	"6,004.52"	"6,004.52"	"7,859.32"	"7,859.32"	"7,859.32"	0.00	0.00	9.00	9.00	"1,414.68"	"9,274.00"	0.00	11	Kerala	0.00	"9,274.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	"9,274.00"	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008794747	Running Repair	08-10-2025	3772122502857	13-10-2025	KL71J7605	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	2.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		7111	18:54:30	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08118	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008552201	10-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007690010
3772	4008816918	Onsite	13-10-2025	3772122502858	13-10-2025	KL55AK0735	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	14-08-2024	SADIQ CV	0012543988	SADIQ CV	SOUTH-1	Retail/ Fleet Owner	0012543988		77140	16:07:10	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	"5,693.74"	"5,750.68"	"7,222.51"	0	010002791995	Pending at VECV - 1	Normal Claim type	3772N251001185	0.00				87089900		MC2EMDRC0RGB54004	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007690041
3772	4008816918	Onsite	13-10-2025	3772122502858	13-10-2025	KL55AK0735	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	14-08-2024	SADIQ CV	0012543988	SADIQ CV	SOUTH-1	Retail/ Fleet Owner	0012543988		77140	16:07:10	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	430.00	301.00	355.18	0	010002791995	Pending at VECV - 1	Normal Claim type	3772N251001185	0.00				998714		MC2EMDRC0RGB54004	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007690041
3772	4008789874	Onsite	08-10-2025	3772122502859	13-10-2025	KL84C1525	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1977	09:34:23	H			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	330.85	"1,323.40"	"1,678.74"	0	010002792098	Warranty Claim New	Normal Claim type	3772N251001186	0.00				87089900		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008563322	13-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007690475
3772	4008789874	Onsite	08-10-2025	3772122502859	13-10-2025	KL84C1525	LD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1977	09:34:23	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002792098	Warranty Claim New	Normal Claim type	3772N251001186	0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008563322	13-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007690475
3772	4008789874	Onsite	08-10-2025	3772122502859	13-10-2025	KL84C1525	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1977	09:34:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002792098	Warranty Claim New	Normal Claim type	3772N251001186	0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008563322	13-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007690475
3772	4008789874	Onsite	08-10-2025	3772122502859	13-10-2025	KL84C1525	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	02-12-2023	SHABEER. K.K.	0012276102	SHABEER. K.K.	SOUTH-1	Retail/ Fleet Owner	0012276102		1977	09:34:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002792098	Warranty Claim New	Normal Claim type	3772N251001186	0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008563322	13-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007690475
3772	4008817324	Running Repair	13-10-2025	3772122502860	13-10-2025	KL53M8689	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	20-02-2018	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010516990		78320	16:54:07	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0JA393423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563458	13-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007690588
3772	4008817324	Running Repair	13-10-2025	3772122502860	13-10-2025	KL53M8689	LD Truck		Paid	Outside Labor	0117444449	Advance diagnostics labour	2.250	Manjeri	20-02-2018	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010516990		78320	16:54:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	11	Kerala	0.00	"1,393.87"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JA393423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563458	13-10-2025	"1,393.87"	PSN AUTOMOTIVE MARKETING	3007690588
3772	4008817768	Onsite	13-10-2025	3772122502861	13-10-2025	KL55AK1458	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		80067	17:42:19	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002792357	Warranty Claim New	Normal Claim type	3772N251001187	0.00				87089900		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007691331
3772	4008817768	Onsite	13-10-2025	3772122502861	13-10-2025	KL55AK1458	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		80067	17:42:19	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	430.00	301.00	355.18	0	010002792357	Warranty Claim New	Normal Claim type	3772N251001187	0.00				998714		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007691331
3772	4008817789	Onsite	13-10-2025	3772122502862	13-10-2025	KL55AK9979	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	Manjeri	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		50356	17:45:21	KM			"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"11,501.35"	"14,445.02"	0	010002792441	Pending at VECV - 1	Normal Claim type	3772N251001188	0.00				87089900		MC2EMDRC0RLB60068	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"17,588.00"	PSN AUTOMOTIVE MARKETING	3007691604
3772	4008817789	Onsite	13-10-2025	3772122502862	13-10-2025	KL55AK9979	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		50356	17:45:21	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	430.00	301.00	355.18	0	010002792441	Pending at VECV - 1	Normal Claim type	3772N251001188	0.00				998714		MC2EMDRC0RLB60068	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007691604
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002791281	Pending at VECV - 1	Normal Claim type	3772N251001182	0.00				998714		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck		Paid	Outside Labor	0117444445	FRONT HUB GREASE BOTH REPLACEMENT	1.290	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.25	677.25	0.00	0.00	9.00	9.00	121.90	799.15	0.00	11	Kerala	0.00	799.15	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	799.15	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			"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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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	86559299					0.00				998714		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008813594	Free Service	13-10-2025	3772162500412	13-10-2025	KL10BK1539	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		63703	10:43:12	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		MC2EGFRC0RDB48452	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008560499	13-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007687959
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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	90756428					0.00				998714		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008814927	Free Service	13-10-2025	3772162500413	13-10-2025	KL55AL3468	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		29618	12:25:01	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		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008561175	13-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007689066
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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	66821796					0.00				998714		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	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		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007689452
3772	4008799758	Free Service	09-10-2025	3772162500414	13-10-2025	KL55AK3425	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		60000	17:49:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008547964	09-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007689452
