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	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			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		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,058.39"	0.00	0.00	9.00	9.00	"1,090.52"	"7,148.91"	0.00	11	Kerala	0.00	"7,148.91"	0.00	0.00	0.00	0					0.00				87089300		MC2FCGRT0PA518374	-3.00	-187.37	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"7,148.91"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,635.07"	0.00	0.00	9.00	9.00	834.32	"5,469.39"	0.00	11	Kerala	0.00	"5,469.39"	0.00	0.00	0.00	0					0.00				87089300		MC2FCGRT0PA518374	-2.00	-94.59	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"5,469.39"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	11	Kerala	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00				84828000		MC2FCGRT0PA518374	-2.00	-26.86	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"1,553.30"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	11	Kerala	0.00	553.69	0.00	0.00	0.00	0					0.00				84821011		MC2FCGRT0PA518374	-2.00	-9.58	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	553.69	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	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		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	856.99	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	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		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			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		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	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				84824000		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	78.40	0.00	0.00	2.50	2.50	3.92	82.32	0.00	11	Kerala	0.00	82.32	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PA518374	-2.00	-1.60	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	82.32	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	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		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008981021	Running Repair	17-11-2025	3772122503397	18-11-2025	KL10BH9141	LD Bus		Paid	Outside Labor	0117444445	FOC	0.001	Manjeri	31-05-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		187169	14:50:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA518374	0.00	0.00	2075 G SKL CWC GPS BS6	2008705777	17-11-2025	0.63	PSN AUTOMOTIVE MARKETING	3007835746
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck		Paid	Outside Labor	0117444444	FUEL TANK FLUSHING/CLEANING	1.126	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			525.00	0.00	0.00	0.00	0.00	0.00	591.15	591.15	0.00	0.00	9.00	9.00	106.40	697.55	0.00	11	Kerala	0.00	697.55	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	697.55	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	349.99	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	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		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008963701	Running Repair	13-11-2025	3772122503398	18-11-2025	KL84B1700	LD Truck	ANIL KUMAR V	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	13-01-2023	UDAIF K	0011973554	UDAIF K	SOUTH-1	Retail/ Fleet Owner	0011973554		3632	16:33:53	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NJB20535	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008691910	14-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007835988
3772	4008926279	Running Repair	06-11-2025	3772122503399	18-11-2025	KL05AU5870	HD Bus	ANIL KUMAR V	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	5.200	Manjeri	31-03-2019	JACKSON C JOSEPH	0010866106	JACKSON C JOSEPH	SOUTH-1	Retail/ Fleet Owner	0010866106		274496	11:48:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002844291	Warranty Claim New	Spare Parts Warranty	3772S251100112	0.00				998714		MC2R3NRT0KB064799	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007837303
3772	4008926279	Running Repair	06-11-2025	3772122503399	18-11-2025	KL05AU5870	HD Bus	ANIL KUMAR V	Warranty	Spares	ID319514	Cylinder Head gasket	1.000	Manjeri	31-03-2019	JACKSON C JOSEPH	0010866106	JACKSON C JOSEPH	SOUTH-1	Retail/ Fleet Owner	0010866106		274496	11:48:09	KM			"5,395.00"	0.00	0.00	"3,493.03"	"3,493.03"	"4,572.03"	"4,572.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,493.03"	"3,527.96"	"4,430.91"	0	010002844291	Warranty Claim New	Spare Parts Warranty	3772S251100112	0.00				84841090		MC2R3NRT0KB064799	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4			"5,394.99"	PSN AUTOMOTIVE MARKETING	3007837303
3772	4008926279	Running Repair	06-11-2025	3772122503399	18-11-2025	KL05AU5870	HD Bus		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	2.260	Manjeri	31-03-2019	JACKSON C JOSEPH	0010866106	JACKSON C JOSEPH	SOUTH-1	Retail/ Fleet Owner	0010866106		274496	11:48:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	"1,186.50"	0.00	0.00	9.00	9.00	213.58	"1,400.08"	0.00	11	Kerala	0.00	"1,400.08"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KB064799	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4			"1,400.08"	PSN AUTOMOTIVE MARKETING	3007837303
3772	4008978940	Running Repair	17-11-2025	3772122503400	18-11-2025	KL08BU6768	HD Bus		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	3.990	Manjeri	29-07-2019	ANTO NL NL	0010990156	ANTO NL NL	SOUTH-1	Retail/ Fleet Owner	0010990156		284453	11:18:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,094.75"	"2,094.75"	0.00	0.00	9.00	9.00	377.06	"2,471.81"	0.00	11	Kerala	0.00	"2,471.81"	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0KG065348	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008708551	18-11-2025	"2,471.81"	PSN AUTOMOTIVE MARKETING	3007837356
3772	4008978940	Running Repair	17-11-2025	3772122503400	18-11-2025	KL08BU6768	HD Bus	ANIL KUMAR V	Paid	Spares	IE315995	RELAY 24V	1.000	Manjeri	29-07-2019	ANTO NL NL	0010990156	ANTO NL NL	SOUTH-1	Retail/ Fleet Owner	0010990156		284453	11:18:42	KM			300.00	0.00	0.00	194.24	194.24	254.24	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				85364100		MC2R3MRT0KG065348	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008708551	18-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007837356
3772	4008978940	Running Repair	17-11-2025	3772122503400	18-11-2025	KL08BU6768	HD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	29-07-2019	ANTO NL NL	0010990156	ANTO NL NL	SOUTH-1	Retail/ Fleet Owner	0010990156		284453	11:18:42	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2R3MRT0KG065348	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008708551	18-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007837356
3772	4008978940	Running Repair	17-11-2025	3772122503400	18-11-2025	KL08BU6768	HD Bus	ANIL KUMAR V	Paid	Spares	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	Manjeri	29-07-2019	ANTO NL NL	0010990156	ANTO NL NL	SOUTH-1	Retail/ Fleet Owner	0010990156		284453	11:18:42	KM			"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	11	Kerala	0.00	"6,094.99"	0.00	0.00	0.00	0					0.00				85361090		MC2R3MRT0KG065348	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008708551	18-11-2025	"6,094.99"	PSN AUTOMOTIVE MARKETING	3007837356
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"2,466.00"	0.00	0.00	"1,596.63"	"1,596.63"	"2,089.83"	"2,089.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,554.95"	"1,570.50"	"1,972.45"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"2,465.99"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				84822011		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,645.01"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				84824000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			835.01	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.65"	"3,698.27"	"4,644.81"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"5,807.01"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,568.96"	"3,604.65"	"4,527.22"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"5,659.99"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,833.66"	"1,852.00"	"2,326.00"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"2,908.01"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87084000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				40169330		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			569.99	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,205.63"	"1,217.69"	"1,529.35"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,912.00"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.23	607.23	770.27	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			963.00	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,527.97"	"3,563.25"	"4,475.23"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"5,595.01"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008981914	Running Repair	17-11-2025	3772122503401	18-11-2025	KL10BJ6181	LD Bus		Warranty	Outside Labor	0117444445	GEAR PULLING CHARGE	4.186	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		143972	16:19:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002844374	Warranty Claim New	Normal Claim type	3772N251101331	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"2,593.23"	PSN AUTOMOTIVE MARKETING	3007837697
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			"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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Spares	ID329988	ASSY COMPRESSOR OIL INLET	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	"1,061.86"	"1,061.86"	0.00	0.00	9.00	9.00	191.14	"1,253.00"	0.00	11	Kerala	0.00	"1,253.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	"1,253.00"	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	89.98	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	JISHAD K	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	SUBIN K C	Paid	Misc. Labor	0117999999	compressor repair kit	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus	SUBIN K C	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	159.99	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008978850	Running Repair	17-11-2025	3772122503402	18-11-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444447	COMPRESSOR O/H CHARGE	4.600	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166095	11:12:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008708753	18-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007837702
3772	4008936990	Onsite	08-11-2025	3772122503403	18-11-2025	KL65T0322	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7781	11:05:14	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002844473	Warranty Claim New	Commercial Goodwill - HD	3772K251100008	0.00				998714		MC2BAHRC0NG081715	0.00	0.00	Pro 6028TM H BS6 DW 7SLV SLS SST			"1,085.60"	PSN AUTOMOTIVE MARKETING	3007838066
3772	4008936990	Onsite	08-11-2025	3772122503403	18-11-2025	KL65T0322	HD  Truck	ANIL KUMAR V	Warranty	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7781	11:05:14	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	608.61	608.61	718.16	0	010002844473	Warranty Claim New	Commercial Goodwill - HD	3772K251100008	0.00				85443000		MC2BAHRC0NG081715	0.00	0.00	Pro 6028TM H BS6 DW 7SLV SLS SST			808.39	PSN AUTOMOTIVE MARKETING	3007838066
3772	4008936990	Onsite	08-11-2025	3772122503403	18-11-2025	KL65T0322	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID380917	JUMPER HARNESS KIT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7781	11:05:14	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,903.53"	"1,903.53"	"2,246.17"	0	010002844473	Warranty Claim New	Commercial Goodwill - HD	3772K251100008	0.00				85443000		MC2BAHRC0NG081715	0.00	0.00	Pro 6028TM H BS6 DW 7SLV SLS SST			"2,528.41"	PSN AUTOMOTIVE MARKETING	3007838066
3772	4008936990	Onsite	08-11-2025	3772122503403	18-11-2025	KL65T0322	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7781	11:05:14	H			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,645.83"	"12,645.83"	"14,922.08"	0	010002844473	Warranty Claim New	Commercial Goodwill - HD	3772K251100008	0.00				87089900		MC2BAHRC0NG081715	0.00	0.00	Pro 6028TM H BS6 DW 7SLV SLS SST			"17,247.29"	PSN AUTOMOTIVE MARKETING	3007838066
3772	4008986593	Running Repair	18-11-2025	3772122503404	18-11-2025	KL65T1137	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		4497	14:48:32	H			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,645.83"	"12,645.83"	"14,922.08"	0	010002844474	Warranty Claim New	Commercial Goodwill - HD	3772K251100009	0.00				87089900		MC2BAGRC0NL085120	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"17,247.29"	PSN AUTOMOTIVE MARKETING	3007838112
3772	4008986593	Running Repair	18-11-2025	3772122503404	18-11-2025	KL65T1137	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID380917	JUMPER HARNESS KIT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		4497	14:48:32	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,903.53"	"1,903.53"	"2,246.17"	0	010002844474	Warranty Claim New	Commercial Goodwill - HD	3772K251100009	0.00				85443000		MC2BAGRC0NL085120	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,528.41"	PSN AUTOMOTIVE MARKETING	3007838112
3772	4008986593	Running Repair	18-11-2025	3772122503404	18-11-2025	KL65T1137	HD  Truck	ANIL KUMAR V	Warranty	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		4497	14:48:32	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	608.61	608.61	718.16	0	010002844474	Warranty Claim New	Commercial Goodwill - HD	3772K251100009	0.00				85443000		MC2BAGRC0NL085120	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			808.39	PSN AUTOMOTIVE MARKETING	3007838112
3772	4008986593	Running Repair	18-11-2025	3772122503404	18-11-2025	KL65T1137	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		4497	14:48:32	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002844474	Warranty Claim New	Commercial Goodwill - HD	3772K251100009	0.00				998714		MC2BAGRC0NL085120	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,085.60"	PSN AUTOMOTIVE MARKETING	3007838112
3772	4008987386	Onsite	18-11-2025	3772122503405	18-11-2025	KL10AZ8123	HD  Truck	SATHYAPALAN K P	Paid	Spares	2222562592	HOSE	1.000	Manjeri	29-03-2018	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		413740	16:01:51	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	11	Kerala	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053015	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008709465	18-11-2025	631.01	PSN AUTOMOTIVE MARKETING	3007838171
3772	4008987386	Onsite	18-11-2025	3772122503405	18-11-2025	KL10AZ8123	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	29-03-2018	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		413740	16:01:51	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2M7SRC0JA053015	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008709465	18-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007838171
3772	4008987386	Onsite	18-11-2025	3772122503405	18-11-2025	KL10AZ8123	HD  Truck		Paid	Outside Labor	0117444449	COOLANT HOSE REPLACEMENT	1.500	Manjeri	29-03-2018	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		413740	16:01:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053015	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008709465	18-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007838171
3772	4008987114	Running Repair	18-11-2025	3772122503406	18-11-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		189258	15:33:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008709165	18-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007838184
3772	4008987211	Running Repair	18-11-2025	3772122503407	18-11-2025	KL65T1197	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6909	15:43:48	H			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,645.83"	"12,645.83"	"14,922.08"	0	010002844479	Warranty Claim New	Commercial Goodwill - HD	3772K251100010	0.00				87089900		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"17,247.29"	PSN AUTOMOTIVE MARKETING	3007838278
3772	4008987211	Running Repair	18-11-2025	3772122503407	18-11-2025	KL65T1197	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID380917	JUMPER HARNESS KIT	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6909	15:43:48	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,903.53"	"1,903.53"	"2,246.17"	0	010002844479	Warranty Claim New	Commercial Goodwill - HD	3772K251100010	0.00				85443000		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,528.41"	PSN AUTOMOTIVE MARKETING	3007838278
3772	4008987211	Running Repair	18-11-2025	3772122503407	18-11-2025	KL65T1197	HD  Truck	ANIL KUMAR V	Warranty	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6909	15:43:48	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	608.61	608.61	718.16	0	010002844479	Warranty Claim New	Commercial Goodwill - HD	3772K251100010	0.00				85443000		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			808.39	PSN AUTOMOTIVE MARKETING	3007838278
3772	4008987211	Running Repair	18-11-2025	3772122503407	18-11-2025	KL65T1197	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6909	15:43:48	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002844479	Warranty Claim New	Commercial Goodwill - HD	3772K251100010	0.00				998714		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,085.60"	PSN AUTOMOTIVE MARKETING	3007838278
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			"3,087.17"	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Local Parts	LP2100042	COTTON WASTE	15.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			0.00	0.00	0.00	0.00	0.00	11.57	173.55	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			182.23	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	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				87089900		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			"3,954.02"	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987617	Running Repair	18-11-2025	3772122503408	18-11-2025	KL54P3532	LD Bus	AFSAR ANEESH	AMC	Spares	IC359952	KIT LINER 410X200 STD FER1801M	2.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		50918	16:28:03	KM			"13,823.00"	0.00	0.00	"8,949.81"	"17,899.62"	"11,714.41"	"23,428.82"	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		MC2P3LRT0NG513827	0.00	0.00	Pro 3010 L CWC BS6			"27,646.00"	PSN AUTOMOTIVE MARKETING	3007838999
3772	4008987591	Running Repair	18-11-2025	3772122503409	18-11-2025	KL65R4764	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		10161	16:24:54	H			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002844723	Warranty Claim New	Commercial Goodwill - HD	3772K251100011	0.00				998714		MC2BAGRC0MG073190	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"1,085.60"	PSN AUTOMOTIVE MARKETING	3007839077
3772	4008987591	Running Repair	18-11-2025	3772122503409	18-11-2025	KL65R4764	HD  Truck	ANIL KUMAR V	Warranty	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		10161	16:24:54	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	608.61	608.61	718.16	0	010002844723	Warranty Claim New	Commercial Goodwill - HD	3772K251100011	0.00				85443000		MC2BAGRC0MG073190	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			808.39	PSN AUTOMOTIVE MARKETING	3007839077
3772	4008987591	Running Repair	18-11-2025	3772122503409	18-11-2025	KL65R4764	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID380917	JUMPER HARNESS KIT	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		10161	16:24:54	H			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,903.53"	"1,903.53"	"2,246.17"	0	010002844723	Warranty Claim New	Commercial Goodwill - HD	3772K251100011	0.00				85443000		MC2BAGRC0MG073190	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"2,528.41"	PSN AUTOMOTIVE MARKETING	3007839077
3772	4008987591	Running Repair	18-11-2025	3772122503409	18-11-2025	KL65R4764	HD  Truck	ANIL KUMAR V	Warranty	Spares	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		10161	16:24:54	H			"20,055.00"	0.00	0.00	"12,984.76"	"12,984.76"	"16,995.76"	"16,995.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,645.83"	"12,645.83"	"14,922.08"	0	010002844723	Warranty Claim New	Commercial Goodwill - HD	3772K251100011	0.00				87089900		MC2BAGRC0MG073190	0.00	0.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"17,247.29"	PSN AUTOMOTIVE MARKETING	3007839077
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,374.76"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	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		MC2R5MRT0TB126263	-100.00	-0.53	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.650	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			441.03	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,755.01"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Spares	IA450014	OIL SEAL FRONT	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,096.10"	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			430.02	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008979026	Running Repair	17-11-2025	3772122503410	18-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20720	11:25:36	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	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				84879000		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			410.00	PSN AUTOMOTIVE MARKETING	3007839719
3772	4008988694	Onsite	18-11-2025	3772122503411	18-11-2025	KL65U8361	LD Bus		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	1.938	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109980	21:46:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	11	Kerala	0.00	"1,200.59"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008711667	18-11-2025	"1,200.59"	PSN AUTOMOTIVE MARKETING	3007840390
3772	4008988694	Onsite	18-11-2025	3772122503411	18-11-2025	KL65U8361	LD Bus		Paid	Outside Labor	0117444441	DEPUTAION	1.130	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109980	21:46:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008711667	18-11-2025	700.03	PSN AUTOMOTIVE MARKETING	3007840390
3772	4008988694	Onsite	18-11-2025	3772122503411	18-11-2025	KL65U8361	LD Bus		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	1.780	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109980	21:46:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	934.50	934.50	0.00	0.00	9.00	9.00	168.22	"1,102.72"	0.00	11	Kerala	0.00	"1,102.72"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008711667	18-11-2025	"1,102.72"	PSN AUTOMOTIVE MARKETING	3007840390
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus		Paid	Outside Labor	0117444444	OIL PAN GASKET REPLACEMENT	2.850	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"	"1,496.25"	0.00	0.00	9.00	9.00	269.32	"1,765.57"	0.00	11	Kerala	0.00	"1,765.57"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	"1,765.57"	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus		Paid	Outside Labor	0117444441	Clutch booster Removal and refitment	0.807	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	423.68	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	11	Kerala	0.00	499.94	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	499.94	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	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		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus	SUBIN K C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus	SUBIN K C	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008987051	Running Repair	18-11-2025	3772122503412	18-11-2025	KL55AF8168	LD Bus	SUBIN K C	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	SOUTH-1	Retail/ Fleet Owner	0011876495		172661	15:28:41	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513441	0.00	0.00	2075 G SKL CWC GPS BS6	2008711390	18-11-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007840407
3772	4008989001	Running Repair	18-11-2025	3772122503413	18-11-2025	KL10BJ9717	LD Truck	JISHAD K	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		2664	23:14:05	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	11	Kerala	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RCB47259	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"11,057.00"	PSN AUTOMOTIVE MARKETING	3007840446
3772	4008989001	Running Repair	18-11-2025	3772122503413	18-11-2025	KL10BJ9717	LD Truck	JISHAD K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		2664	23:14:05	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0RCB47259	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007840446
3772	4008989001	Running Repair	18-11-2025	3772122503413	18-11-2025	KL10BJ9717	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		2664	23:14:05	H			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0RCB47259	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			134.99	PSN AUTOMOTIVE MARKETING	3007840446
3772	4008989001	Running Repair	18-11-2025	3772122503413	18-11-2025	KL10BJ9717	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		2664	23:14:05	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0RCB47259	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			33.60	PSN AUTOMOTIVE MARKETING	3007840446
3772	4008989001	Running Repair	18-11-2025	3772122503413	18-11-2025	KL10BJ9717	LD Truck	JISHAD K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		2664	23:14:05	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47259	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007840446
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	44101962					0.00				998714		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	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		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008982581	Free Service	17-11-2025	3772162500484	18-11-2025	KL52V1628	LD Truck	BENSITH P R	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	08-01-2025	MEHABOOB KODALIL	0012707958	MEHABOOB KODALIL	SOUTH-1	Retail/ Fleet Owner	0012707958		59542	17:37:19	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59939	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008705520	17-11-2025	542.80	PSN AUTOMOTIVE MARKETING	3007835803
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			759.00	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			84.00	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	48617788					0.00				998714		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			0.00	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007838347
3772	4008986998	Free Service	18-11-2025	3772162500485	18-11-2025	KL10BL2412	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	SOUTH-1	Retail/ Fleet Owner	0012824566		1048	15:23:40	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB67522	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007838347
