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	4008671176	Breakdown Order	12-09-2025	3772122502525	22-09-2025	KL55AL5880	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	54.000	Manjeri	10-03-2025	NASEEMA TP	0012797680	NASEEMA TP	SOUTH-1	Retail/ Fleet Owner	0012797680		4791	19:12:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	972.00	"1,146.96"	0	010002759460	Warranty Claim New	Normal Claim type	3772N250901092	0.00				998714		MC2FFERT0RG549228	0.00	0.00	2070 E Srl Stf BSVI 2x1			955.80	PSN AUTOMOTIVE MARKETING	3007599088
3772	4008671176	Breakdown Order	12-09-2025	3772122502525	22-09-2025	KL55AL5880	LD Bus	BIBIN JOSEPH	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	10-03-2025	NASEEMA TP	0012797680	NASEEMA TP	SOUTH-1	Retail/ Fleet Owner	0012797680		4791	19:12:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002759460	Warranty Claim New	Normal Claim type	3772N250901092	0.00				998714		MC2FFERT0RG549228	0.00	0.00	2070 E Srl Stf BSVI 2x1			472.00	PSN AUTOMOTIVE MARKETING	3007599088
3772	4008671176	Breakdown Order	12-09-2025	3772122502525	22-09-2025	KL55AL5880	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Manjeri	10-03-2025	NASEEMA TP	0012797680	NASEEMA TP	SOUTH-1	Retail/ Fleet Owner	0012797680		4791	19:12:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002759460	Warranty Claim New	Normal Claim type	3772N250901092	0.00				998714		MC2FFERT0RG549228	0.00	0.00	2070 E Srl Stf BSVI 2x1			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007599088
3772	4008713365	Onsite	22-09-2025	3772122502526	22-09-2025	KL59U7195	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	3.421	Manjeri	13-08-2019	JACOB. K.P.	0011015308	JACOB. K.P.	SOUTH-1	Retail/ Fleet Owner	0011015308		312110	14:32:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,796.03"	"1,796.03"	0.00	0.00	9.00	9.00	323.28	"2,119.31"	0.00	11	Kerala	0.00	"2,119.31"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KB160794	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"2,119.31"	PSN AUTOMOTIVE MARKETING	3007600032
3772	4008713365	Onsite	22-09-2025	3772122502526	22-09-2025	KL59U7195	MD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.500	Manjeri	13-08-2019	JACOB. K.P.	0011015308	JACOB. K.P.	SOUTH-1	Retail/ Fleet Owner	0011015308		312110	14:32:40	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		MC2H3JRC0KB160794	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			929.26	PSN AUTOMOTIVE MARKETING	3007600032
3772	4008713365	Onsite	22-09-2025	3772122502526	22-09-2025	KL59U7195	MD Truck		Paid	Outside Labor	0117444443	electric checkup	2.500	Manjeri	13-08-2019	JACOB. K.P.	0011015308	JACOB. K.P.	SOUTH-1	Retail/ Fleet Owner	0011015308		312110	14:32:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KB160794	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007600032
3772	4008713365	Onsite	22-09-2025	3772122502526	22-09-2025	KL59U7195	MD Truck		Paid	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	13-08-2019	JACOB. K.P.	0011015308	JACOB. K.P.	SOUTH-1	Retail/ Fleet Owner	0011015308		312110	14:32:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KB160794	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM			402.67	PSN AUTOMOTIVE MARKETING	3007600032
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	604.99	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	ID201024	BY PASS FILTER	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	11	Kerala	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	405.00	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	240.01	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck	ABBAS K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	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		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008713824	Preventive Maintenance	22-09-2025	3772122502527	22-09-2025	KL73B9252	LD Truck		Paid	Outside Labor	0117444445	PREVENTIVE MAINTENANCE	1.800	Manjeri	28-09-2018	METRO TRADING PALLIKKAL	0013083849	METRO TRADING PALLIKKAL	SOUTH-1	Retail/ Fleet Owner	0011313776		254163	15:09:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JG413205	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008472999	22-09-2025	"1,115.10"	PSN AUTOMOTIVE MARKETING	3007600713
3772	4008714733	Running Repair	22-09-2025	3772122502528	22-09-2025	KL55AH0458	LD Truck	SHIBIN LAL M P	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		145918	16:38:39	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	11	Kerala	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008473305	22-09-2025	732.00	PSN AUTOMOTIVE MARKETING	3007601163
3772	4008714733	Running Repair	22-09-2025	3772122502528	22-09-2025	KL55AH0458	LD Truck	SHIBIN LAL M P	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		145918	16:38:39	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008473305	22-09-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007601163
3772	4008714733	Running Repair	22-09-2025	3772122502528	22-09-2025	KL55AH0458	LD Truck		Paid	Outside Labor	0117444441	TECHTOOL	1.500	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		145918	16:38:39	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008473305	22-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007601163
3772	4008714733	Running Repair	22-09-2025	3772122502528	22-09-2025	KL55AH0458	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		145918	16:38:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008473305	22-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007601163
3772	4008714733	Running Repair	22-09-2025	3772122502528	22-09-2025	KL55AH0458	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		145918	16:38:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008473305	22-09-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007601163
3772	4008715024	Running Repair	22-09-2025	3772122502529	22-09-2025	KL53V2078	LD Bus		Paid	Outside Labor	0117444441	HOSE CRIMBING CHARGE	0.952	Manjeri	31-10-2023	HARIS BABU	0012233156	HARIS BABU	SOUTH-1	Retail/ Fleet Owner	0012233156		60695	17:14:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	499.80	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	11	Kerala	0.00	589.76	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PJ534935	0.00	0.00	PRO 3009 H CWC AC BSVI			589.76	PSN AUTOMOTIVE MARKETING	3007601246
3772	4008715024	Running Repair	22-09-2025	3772122502529	22-09-2025	KL53V2078	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Manjeri	31-10-2023	HARIS BABU	0012233156	HARIS BABU	SOUTH-1	Retail/ Fleet Owner	0012233156		60695	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PJ534935	0.00	0.00	PRO 3009 H CWC AC BSVI			542.80	PSN AUTOMOTIVE MARKETING	3007601246
3772	4008715202	Running Repair	22-09-2025	3772122502530	22-09-2025	KL55AL4953	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		20320	17:37:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002760266	Pending at VECV - 1	Normal Claim type	3772N250901098	0.00				998714		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"2,870.05"	PSN AUTOMOTIVE MARKETING	3007601579
3772	4008715202	Running Repair	22-09-2025	3772122502530	22-09-2025	KL55AL4953	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		20320	17:37:24	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002760266	Pending at VECV - 1	Normal Claim type	3772N250901098	0.00				87089900		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007601579
3772	4008715202	Running Repair	22-09-2025	3772122502530	22-09-2025	KL55AL4953	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		20320	17:37:24	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	010002760266	Pending at VECV - 1	Normal Claim type	3772N250901098	0.00				998714		MC2EPDRC0TBB65744	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007601579
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.100	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	577.50	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	11	Kerala	0.00	681.46	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	681.46	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	882.06	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	371.00	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	11	Kerala	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	"1,594.01"	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	659.99	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715272	Running Repair	22-09-2025	3772122502531	22-09-2025	KL65M8639	LD Truck	SHIBIN LAL M P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	14-02-2019	MUJEEB RAHMAN. K.K	0010798968	MUJEEB RAHMAN. K.K	SOUTH-1	Retail/ Fleet Owner	0010798968		139089	17:47:19	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0KA426404	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008474012	22-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007601816
3772	4008715104	Running Repair	22-09-2025	3772122502532	22-09-2025	KL10BL2994	MD Truck	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		33664	17:24:34	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			441.03	PSN AUTOMOTIVE MARKETING	3007602014
3772	4008715104	Running Repair	22-09-2025	3772122502532	22-09-2025	KL10BL2994	MD Truck	ANIL KUMAR V	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		33664	17:24:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,587.70"	PSN AUTOMOTIVE MARKETING	3007602014
3772	4008715104	Running Repair	22-09-2025	3772122502532	22-09-2025	KL10BL2994	MD Truck	ANIL KUMAR V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		33664	17:24:34	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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				87089900		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007602014
3772	4008713485	Running Repair	22-09-2025	3772122502533	22-09-2025	KL10BJ3523	LD Truck		Paid	Outside Labor	0117444445	TECHTOOL CHECKUP	0.480	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3062	14:41:33	H			525.00	0.00	0.00	0.00	0.00	0.00	252.00	252.00	0.00	0.00	9.00	9.00	45.36	297.36	0.00	11	Kerala	0.00	297.36	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474494	22-09-2025	297.36	PSN AUTOMOTIVE MARKETING	3007602159
3772	4008713485	Running Repair	22-09-2025	3772122502533	22-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3062	14:41:33	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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474494	22-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007602159
3772	4008713485	Running Repair	22-09-2025	3772122502533	22-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3062	14:41:33	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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474494	22-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007602159
3772	4008713485	Running Repair	22-09-2025	3772122502533	22-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3062	14:41:33	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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474494	22-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007602159
3772	4008713485	Running Repair	22-09-2025	3772122502533	22-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3062	14:41:33	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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474494	22-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007602159
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	11	Kerala	0.00	437.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0LK473321	-8.00	-32.20	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	437.00	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	117.73	0.00	0.00	9.00	9.00	21.20	138.93	0.00	11	Kerala	0.00	138.93	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0LK473321	-8.00	-10.24	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	138.93	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,040.85"	0.00	0.00	9.00	9.00	187.36	"1,228.21"	0.00	11	Kerala	0.00	"1,228.21"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0LK473321	-8.00	-90.51	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	"1,228.21"	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	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		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	KM			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		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715629	Running Repair	22-09-2025	3772122502534	22-09-2025	KL65Q2849	LD Truck	ABHINAV G K	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		233944	18:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,082.99"	0.00	0.00	9.00	9.00	554.94	"3,637.93"	0.00	11	Kerala	0.00	"3,637.93"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473321	-1.80	-56.51	Pro 2055T C DSD NW BS6 PB PRM	2008474677	22-09-2025	"3,637.93"	PSN AUTOMOTIVE MARKETING	3007602284
3772	4008715752	Running Repair	22-09-2025	3772122502535	22-09-2025	KL39N3791	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299965	19:24:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008474753	22-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007602358
3772	4008715752	Running Repair	22-09-2025	3772122502535	22-09-2025	KL39N3791	LD Truck		Paid	Outside Labor	0117444441	ALTERNATOR ASSY OE REPAIR	14.000	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299965	19:24:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,350.00"	"7,350.00"	0.00	0.00	9.00	9.00	"1,323.00"	"8,673.00"	0.00	11	Kerala	0.00	"8,673.00"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008474753	22-09-2025	"8,673.00"	PSN AUTOMOTIVE MARKETING	3007602358
3772	4008715793	Running Repair	22-09-2025	3772122502536	22-09-2025	KL84B8102	LD Bus		Paid	Outside Labor	0117444444	Electric checkup	0.980	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		156309	20:06:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	514.50	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	11	Kerala	0.00	607.12	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008474899	22-09-2025	607.12	PSN AUTOMOTIVE MARKETING	3007602489
