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	4008975677	Running Repair	15-11-2025	3772122503379	16-11-2025	KL65S3976	LD Bus	SHARANJITH M P	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32466	20:38:57	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		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,150.00"	PSN AUTOMOTIVE MARKETING	3007829527
3772	4008975677	Running Repair	15-11-2025	3772122503379	16-11-2025	KL65S3976	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32466	20:38:57	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2FBERT0NE509309	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			179.98	PSN AUTOMOTIVE MARKETING	3007829527
3772	4008975677	Running Repair	15-11-2025	3772122503379	16-11-2025	KL65S3976	LD Bus	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	12-06-2022	TSAMUP SCHOOL Mattathur	0011206623	TSAMUP SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011206623		32466	20:38:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,840.72"	0.00	0.00	9.00	9.00	331.32	"2,172.04"	0.00	11	Kerala	0.00	"2,172.04"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509309	-1.50	-28.03	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,172.04"	PSN AUTOMOTIVE MARKETING	3007829527
3772	4008975855	Running Repair	16-11-2025	3772122503380	16-11-2025	KL84B4988	HD Bus	SUDHEESH KUMAR S	Paid	Spares	2224183971	V-RIBBED BELT	1.000	Manjeri	30-03-2023	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		243957	00:32:08	KM			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,818.81"	0.00	0.00	9.00	9.00	327.38	"2,146.19"	0.00	11	Kerala	0.00	"2,146.19"	0.00	0.00	0.00	0					0.00				40103110		MC2R4MRT0PB090285	-2.00	-37.12	6016 M LP WS CWC BS6			"2,146.19"	PSN AUTOMOTIVE MARKETING	3007829529
3772	4008975855	Running Repair	16-11-2025	3772122503380	16-11-2025	KL84B4988	HD Bus		Paid	Outside Labor	0117444441	SERVICE VAN	1.200	Manjeri	30-03-2023	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		243957	00:32:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090285	0.00	0.00	6016 M LP WS CWC BS6			743.40	PSN AUTOMOTIVE MARKETING	3007829529
3772	4008975855	Running Repair	16-11-2025	3772122503380	16-11-2025	KL84B4988	HD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	30-03-2023	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		243957	00:32:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090285	0.00	0.00	6016 M LP WS CWC BS6			339.26	PSN AUTOMOTIVE MARKETING	3007829529
3772	4008975855	Running Repair	16-11-2025	3772122503380	16-11-2025	KL84B4988	HD Bus		Paid	Outside Labor	0117444443	DEPUTAION	1.290	Manjeri	30-03-2023	GULAM HUSAIN K	0012014157	GULAM HUSAIN K	SOUTH-1	Retail/ Fleet Owner	0012014157		243957	00:32:08	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		MC2R4MRT0PB090285	0.00	0.00	6016 M LP WS CWC BS6			799.15	PSN AUTOMOTIVE MARKETING	3007829529
3772	4008973982	Onsite	15-11-2025	3772122503381	17-11-2025	KL53U7962	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	"ABDUL RASHEED. N., PARTNER,NALAKATH"	SOUTH-1	Retail/ Fleet Owner	0012196483		23001	15:23:55	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	010002842387	Warranty Claim New	Normal Claim type	3772N251101327	0.00				998714		MC2EBERC0PGB33792	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*			474.96	PSN AUTOMOTIVE MARKETING	3007831558
3772	4008973982	Onsite	15-11-2025	3772122503381	17-11-2025	KL53U7962	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	"ABDUL RASHEED. N., PARTNER,NALAKATH"	SOUTH-1	Retail/ Fleet Owner	0012196483		23001	15:23:55	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	"5,545.12"	"5,600.57"	"7,033.98"	0	010002842387	Warranty Claim New	Normal Claim type	3772N251101327	0.00				87089900		MC2EBERC0PGB33792	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007831558
3772	4008979602	Running Repair	17-11-2025	3772122503382	17-11-2025	KL55AL2187	LD Truck		Paid	Outside Labor	0117444443	FOC	0.001	Manjeri	26-03-2025	ABDUL GAFOOR M	0012830199	ABDUL GAFOOR M	SOUTH-1	Retail/ Fleet Owner	0012830199		22824	12:11:42	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		MC2EECRC0TBB65476	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007831631
3772	4008979441	Onsite	17-11-2025	3772122503383	17-11-2025	KL55AK6118	LD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79026	11:58:32	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		MC2EECRC0RKB58565	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007831653
3772	4008980750	Running Repair	17-11-2025	3772122503384	17-11-2025	KL61E8611	LD Truck		Paid	Outside Labor	0117444448	APDA REPAIR CHARGE	11.238	Manjeri	18-01-2021	SHEFEEK H	0011404396	SHEFEEK H	SOUTH-1	Retail/ Fleet Owner	0011404396		248258	14:19:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,899.95"	"5,899.95"	0.00	0.00	9.00	9.00	"1,062.00"	"6,961.95"	0.00	11	Kerala	0.00	"6,961.95"	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MA481898	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	2008703581	17-11-2025	"6,961.95"	PSN AUTOMOTIVE MARKETING	3007832380
3772	4008980750	Running Repair	17-11-2025	3772122503384	17-11-2025	KL61E8611	LD Truck	BENSITH P R	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	18-01-2021	SHEFEEK H	0011404396	SHEFEEK H	SOUTH-1	Retail/ Fleet Owner	0011404396		248258	14:19:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MA481898	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	2008703581	17-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007832380
3772	4008980234	Running Repair	17-11-2025	3772122503385	17-11-2025	KL55AJ6903	LD Truck		Paid	Outside Labor	0117444446	ELECTRICAL CHECKUP	0.485	Manjeri	29-05-2024	MOHAMMED SHAFEEQ HAMZA	0012438353	MOHAMMED SHAFEEQ HAMZA	SOUTH-1	Retail/ Fleet Owner	0012438353		98327	12:59:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RDB49159	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008703098	17-11-2025	300.47	PSN AUTOMOTIVE MARKETING	3007832403
3772	4008979831	Running Repair	17-11-2025	3772122503386	17-11-2025	KL65Q2849	LD Truck	ANIL KUMAR V	Paid	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		245710	12:25:56	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	11	Kerala	0.00	"20,985.00"	0.00	0.00	0.00	0					0.00				90271000		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008703204	17-11-2025	"20,985.00"	PSN AUTOMOTIVE MARKETING	3007832449
3772	4008979831	Running Repair	17-11-2025	3772122503386	17-11-2025	KL65Q2849	LD Truck	ANIL KUMAR V	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		245710	12:25:56	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		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008703204	17-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007832449
3772	4008979831	Running Repair	17-11-2025	3772122503386	17-11-2025	KL65Q2849	LD Truck		Paid	Outside Labor	0117444445	WELDING CHARGE	0.484	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		245710	12:25:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008703204	17-11-2025	299.84	PSN AUTOMOTIVE MARKETING	3007832449
3772	4008979831	Running Repair	17-11-2025	3772122503386	17-11-2025	KL65Q2849	LD Truck		Paid	Outside Labor	0117444446	TECH TOOL CHECKUP	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		245710	12:25:56	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		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008703204	17-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007832449
3772	4008978834	Running Repair	17-11-2025	3772122503387	17-11-2025	KL63K9667	LD Bus		Paid	Outside Labor	0117444441	FOC	0.001	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		14171	11:11:12	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		MC2P2HRT0TC561814	-100.00	-0.53	PRO 3009 H CWC AC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007832754
3772	4008981395	Onsite	17-11-2025	3772122503388	17-11-2025	KL54R2135	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		57953	15:27:03	H			"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	"5,545.12"	"5,600.57"	"7,033.98"	0	010002842807	Warranty Claim New	Normal Claim type	3772N251101328	0.00				87089900		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007833079
3772	4008981395	Onsite	17-11-2025	3772122503388	17-11-2025	KL54R2135	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		57953	15:27:03	H			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	010002842807	Warranty Claim New	Normal Claim type	3772N251101328	0.00				998714		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007833079
3772	4008981452	Onsite	17-11-2025	3772122503389	17-11-2025	KL52V1628	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59541	15:32:53	H			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	010002842850	Warranty Claim New	Normal Claim type	3772N251101329	0.00				998714		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007833102
3772	4008981452	Onsite	17-11-2025	3772122503389	17-11-2025	KL52V1628	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59541	15:32:53	H			"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	"5,545.12"	"5,600.57"	"7,033.98"	0	010002842850	Warranty Claim New	Normal Claim type	3772N251101329	0.00				87089900		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007833102
3772	4008981743	Onsite	17-11-2025	3772122503390	17-11-2025	KL10BK4188	HD  Truck	SELMANUL FARIS	Warranty	Misc. Labor	0117330099	for job confirmation	0.001	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109057	16:03:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	0.21	0.25	0	010002842963	Pending at VECV - 1	Commercial Goodwill - HD	3772K251100007	0.00				998714		MC2BFSRC0RA107812	-50.00	-0.29	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			0.00	PSN AUTOMOTIVE MARKETING	3007833521
3772	4008981743	Onsite	17-11-2025	3772122503390	17-11-2025	KL10BK4188	HD  Truck	SELMANUL FARIS	Warranty	Labor Value	0123330012	CAMP 4TH LEAF ADDITION IN 6048H_6042H	12.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109057	16:03:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"5,160.00"	"6,088.80"	0	010002842962	Reimburser Version Posted	Technical Campaign	3772C251100103	"5,985.60"				998714		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"8,142.00"	PSN AUTOMOTIVE MARKETING	3007833521
3772	4008981743	Onsite	17-11-2025	3772122503390	17-11-2025	KL10BK4188	HD  Truck	SELMANUL FARIS	Warranty	Spares	CP100127	Pro 6000 4th Leaf kit  Dimple Type	4.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109057	16:03:49	KM			1.00	0.00	0.00	0.85	3.40	0.85	3.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.85	3.40	4.01	0	010002842962	Reimburser Version Posted	Technical Campaign	3772C251100103	4.01				73201011		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			4.02	PSN AUTOMOTIVE MARKETING	3007833521
3772	4008981743	Onsite	17-11-2025	3772122503390	17-11-2025	KL10BK4188	HD  Truck	SELMANUL FARIS	Warranty	Spares	IC392794	LEAF_1	1.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109057	16:03:49	KM			"12,403.00"	0.00	0.00	"8,030.42"	"8,030.42"	"10,511.02"	"10,511.02"	"5,255.51"	0.00	0.00	9.00	9.00	946.00	"6,201.51"	0.00	11	Kerala	0.00	"6,201.51"	"7,820.81"	"3,910.40"	"4,614.27"	0	010002842963	Pending at VECV - 1	Commercial Goodwill - HD	3772K251100007	0.00				87089900		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"12,403.00"	PSN AUTOMOTIVE MARKETING	3007833521
3772	4008982185	Onsite	17-11-2025	3772122503391	17-11-2025	KL53W0723	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	18-01-2025	VIJAYAN KALANGADAN	0012716461	VIJAYAN KALANGADAN	SOUTH-1	Retail/ Fleet Owner	0012716461		25066	16:53:19	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	"4,871.06"	"4,919.77"	"6,178.94"	0	010002843034	Warranty Claim New	Normal Claim type	3772N251101330	0.00				87089900		MC2EECRC0TAB62240	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007833837
3772	4008982185	Onsite	17-11-2025	3772122503391	17-11-2025	KL53W0723	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	18-01-2025	VIJAYAN KALANGADAN	0012716461	VIJAYAN KALANGADAN	SOUTH-1	Retail/ Fleet Owner	0012716461		25066	16:53:19	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	010002843034	Warranty Claim New	Normal Claim type	3772N251101330	0.00				998714		MC2EECRC0TAB62240	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007833837
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			0.00	0.00	0.00	0.00	0.00	966.10	"2,898.30"	"2,898.30"	0.00	0.00	9.00	9.00	521.70	"3,420.00"	0.00	11	Kerala	0.00	"3,420.00"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"3,420.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	834.00	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	MF453045	SCREW TAPPING 6X12	16.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			10.00	0.00	0.00	6.47	103.52	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	11	Kerala	0.00	159.92	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	159.92	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	8.000	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			18.00	0.00	0.00	11.65	93.20	15.25	122.00	122.00	0.00	0.00	9.00	9.00	21.96	143.96	0.00	11	Kerala	0.00	143.96	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	143.96	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008906900	Accidental	01-11-2025	3772122503392	17-11-2025	KL71K8030	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	16.522	Manjeri	19-04-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012078158		6003	16:54:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	11	Kerala	0.00	"11,210.17"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651773	05-11-2025	"11,210.17"	PSN AUTOMOTIVE MARKETING	3007834172
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	7.827	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	11	Kerala	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"5,310.63"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck		Paid	Outside Labor	0117444447	DOOR HANDLE (OTR).REPL (One side)	0.476	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	294.88	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	11	Kerala	0.00	457.95	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	457.95	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	907.99	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	119.94	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	4.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008892035	Accidental	30-10-2025	3772122503393	17-11-2025	KL65U5433	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	13-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012277407		1975	15:50:22	H			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639289	01-11-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007834223
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID372472	OIL MODULE O RING	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			304.00	0.00	0.00	196.83	196.83	257.63	257.63	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	304.01	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	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				84099199		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	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				84099199		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"6,624.04"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck		Paid	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck		Paid	Outside Labor	0117444445	APDA OE REPAIR CHARGE	3.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"10,000.00"	0.00	0.00	0.00	0.00	"2,950.00"	"2,950.00"	"2,655.00"	0.00	0.00	9.00	9.00	477.90	"3,132.90"	0.00	11	Kerala	0.00	"3,132.90"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MGB04634	-10.00	-295.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"3,132.90"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	11	Kerala	0.00	819.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04634	-10.00	-77.12	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	819.01	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	579.67	0.00	0.00	9.00	9.00	104.34	684.01	0.00	11	Kerala	0.00	684.01	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MGB04634	-10.00	-64.41	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	684.01	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	295.17	0.00	0.00	9.00	9.00	53.14	348.31	0.00	11	Kerala	0.00	348.31	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	-10.00	-32.80	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	348.31	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,019.57"	0.00	0.00	9.00	9.00	543.52	"3,563.09"	0.00	11	Kerala	0.00	"3,563.09"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	-10.00	-335.51	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"3,563.09"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	11	Kerala	0.00	323.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04634	-10.00	-30.51	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	323.99	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,331.69"	0.00	0.00	9.00	9.00	239.70	"1,571.39"	0.00	11	Kerala	0.00	"1,571.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	-10.00	-147.97	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,571.39"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			570.00	0.00	0.00	369.05	738.10	483.05	966.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,140.00"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,331.69"	0.00	0.00	9.00	9.00	239.70	"1,571.39"	0.00	11	Kerala	0.00	"1,571.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	-10.00	-147.97	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,571.39"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503394	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IC319115	REPAIR KIT APDA (MAJOR)	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5589	16:02:01	H			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"1,824.41"	0.00	0.00	9.00	9.00	328.40	"2,152.81"	0.00	11	Kerala	0.00	"2,152.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	-10.00	-202.71	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"2,152.81"	PSN AUTOMOTIVE MARKETING	3007834376
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	22	Tamil Nadu	0.00	"1,075.78"	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"7,737.38"	0.00	18.00	0.00	0.00	"1,392.73"	"9,130.11"	0.00	22	Tamil Nadu	0.00	"9,130.11"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	22	Tamil Nadu	0.00	268.92	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	22	Tamil Nadu	0.00	399.18	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	22	Tamil Nadu	0.00	"1,659.85"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID372472	OIL MODULE O RING	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			304.00	0.00	0.00	196.83	196.83	257.63	257.63	216.51	0.00	18.00	0.00	0.00	38.97	255.48	0.00	22	Tamil Nadu	0.00	255.48	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	304.01	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	22	Tamil Nadu	0.00	210.10	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	22	Tamil Nadu	0.00	"2,050.60"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	22	Tamil Nadu	0.00	"1,340.43"	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	544.84	0.00	18.00	0.00	0.00	98.07	642.91	0.00	22	Tamil Nadu	0.00	642.91	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	685.85	0.00	18.00	0.00	0.00	123.45	809.30	0.00	22	Tamil Nadu	0.00	809.30	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"33,129.57"	0.00	18.00	0.00	0.00	"5,963.32"	"39,092.89"	0.00	22	Tamil Nadu	0.00	"39,092.89"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,230.72"	0.00	18.00	0.00	0.00	221.53	"1,452.25"	0.00	22	Tamil Nadu	0.00	"1,452.25"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"1,965.68"	0.00	18.00	0.00	0.00	353.82	"2,319.50"	0.00	22	Tamil Nadu	0.00	"2,319.50"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1		VE1900		5589	16:02:01	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"6,496.01"	0.00	18.00	0.00	0.00	"1,169.28"	"7,665.29"	0.00	22	Tamil Nadu	0.00	"7,665.29"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1		VE1900		5589	16:02:01	H			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	"4,717.76"	0.00	18.00	0.00	0.00	849.20	"5,566.96"	0.00	22	Tamil Nadu	0.00	"5,566.96"	0.00	0.00	0.00	0					0.00				84099990		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"6,624.04"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1		VE1900		5589	16:02:01	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	"12,635.21"	0.00	18.00	0.00	0.00	"2,274.34"	"14,909.55"	0.00	22	Tamil Nadu	0.00	"14,909.55"	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1		VE1900		5589	16:02:01	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,326.13"	0.00	18.00	0.00	0.00	238.70	"1,564.83"	0.00	22	Tamil Nadu	0.00	"1,564.83"	0.00	0.00	0.00	0					0.00				84089090		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	"3,902.88"	0.00	18.00	0.00	0.00	702.52	"4,605.40"	0.00	22	Tamil Nadu	0.00	"4,605.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1		VE1900		5589	16:02:01	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"14,246.92"	0.00	18.00	0.00	0.00	"2,564.45"	"16,811.37"	0.00	22	Tamil Nadu	0.00	"16,811.37"	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			570.00	0.00	0.00	369.05	738.10	483.05	966.10	811.92	0.00	18.00	0.00	0.00	146.15	958.07	0.00	22	Tamil Nadu	0.00	958.07	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,140.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	22	Tamil Nadu	0.00	"14,968.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck		Paid	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	22	Tamil Nadu	0.00	"11,681.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008775569	Onsite	04-10-2025	3772122503395	17-11-2025	KL848905	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	VE1900		5589	16:02:01	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008635151	31-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007834380
3772	4008957643	Onsite	12-11-2025	3772122503396	17-11-2025	KL55AK1459	LD Truck		Paid	Outside Labor	0117444441	wheel disc hole to hole crack-rejected	0.001	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		64190	15:29:45	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		MC2EECRC0RGB53989	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007834488
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	1.79	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	1.65	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	1.43	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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	62422701					0.00				998714		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	205.01	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	130.01	PSN AUTOMOTIVE MARKETING	3007831599
3772	4008978781	Free Service	17-11-2025	3772162500483	17-11-2025	KL55AK1162	LD Truck	SUBIN K C	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		96678	11:05:54	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		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008702525	17-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007831599
