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	4008716248	Running Repair	23-09-2025	3772122502537	23-09-2025	KL71D8648	MD Truck		Paid	Outside Labor	0117444445	SPEED CALIBARATION	2.422	Manjeri	24-08-2017	SUBNU CM	0011631688	SUBNU CM	SOUTH-1	Retail/ Fleet Owner	0010440114		449593	09:27:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HH131333	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008475166	23-09-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007602741
3772	4008547796	Onsite	18-08-2025	3772122502538	23-09-2025	KL10BK5710	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		95071	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002760757	Warranty Claim New	Normal Claim type	3772N250901099	0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008475353	23-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007602880
3772	4008547796	Onsite	18-08-2025	3772122502538	23-09-2025	KL10BK5710	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		95071	16:13:33	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	010002760757	Warranty Claim New	Normal Claim type	3772N250901099	0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008475353	23-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007602880
3772	4008547796	Onsite	18-08-2025	3772122502538	23-09-2025	KL10BK5710	LD Truck	AFSAR ANEESH	Warranty	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		95071	16:13:33	KM			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,048.66"	"3,079.15"	"4,194.96"	0	010002760757	Warranty Claim New	Normal Claim type	3772N250901099	0.00				87089900		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008475353	23-09-2025	"4,835.00"	PSN AUTOMOTIVE MARKETING	3007602880
3772	4008547796	Onsite	18-08-2025	3772122502538	23-09-2025	KL10BK5710	LD Truck	AFSAR ANEESH	Warranty	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		95071	16:13:33	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	212.16	212.16	291.93	0	010002760757	Warranty Claim New	Normal Claim type	3772N250901099	0.00				87089900		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008475353	23-09-2025	336.01	PSN AUTOMOTIVE MARKETING	3007602880
3772	4008717045	Running Repair	23-09-2025	3772122502539	23-09-2025	KL65U3724	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3718	10:48:09	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002760852	Pending at VECV - 1	Normal Claim type	3772N250901100	0.00				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			474.96	PSN AUTOMOTIVE MARKETING	3007602955
3772	4008717045	Running Repair	23-09-2025	3772122502539	23-09-2025	KL65U3724	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3718	10:48:09	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002760851	Reimburser Version Posted	Technical Campaign	3772C250900092	249.40				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			339.26	PSN AUTOMOTIVE MARKETING	3007602955
3772	4008717045	Running Repair	23-09-2025	3772122502539	23-09-2025	KL65U3724	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3718	10:48:09	H			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,130.46"	"3,161.76"	"3,970.98"	0	010002760852	Pending at VECV - 1	Normal Claim type	3772N250901100	0.00				87089900		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"4,835.00"	PSN AUTOMOTIVE MARKETING	3007602955
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	11	Kerala	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MB484988	-5.00	-38.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			864.51	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			215.00	0.00	0.00	139.20	139.20	182.20	182.20	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	11	Kerala	0.00	204.25	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MB484988	-5.00	-9.11	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			204.25	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			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		MC2EPDRC0MB484988	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			153.40	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MB484988	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			224.97	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MB484988	-5.00	-10.59	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			237.49	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	11	Kerala	0.00	341.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MB484988	-5.00	-15.25	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			341.99	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,188.20"	0.00	0.00	9.00	9.00	393.88	"2,582.08"	0.00	11	Kerala	0.00	"2,582.08"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MB484988	-5.00	-115.17	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,582.08"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			90.00	0.00	0.00	58.27	116.54	76.27	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	11	Kerala	0.00	170.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MB484988	-5.00	-7.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			170.99	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			80.00	0.00	0.00	51.80	518.00	67.80	678.00	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	11	Kerala	0.00	760.04	0.00	0.00	0.00	0					0.00				73181110		MC2EPDRC0MB484988	-5.00	-33.90	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			760.04	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			65.00	0.00	0.00	42.08	420.80	55.09	550.90	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	11	Kerala	0.00	617.55	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MB484988	-5.00	-27.55	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			617.55	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID360964	Adopter M16X1.5X13	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	11	Kerala	0.00	275.49	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MB484988	-5.00	-12.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			275.49	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	11	Kerala	0.00	902.49	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MB484988	-5.00	-40.25	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			902.49	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MB484988	-5.00	-57.20	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	5.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			5.00	0.00	0.00	3.24	16.20	4.24	21.20	20.14	0.00	0.00	9.00	9.00	3.62	23.76	0.00	11	Kerala	0.00	23.76	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MB484988	-5.00	-1.06	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			23.76	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MB484988	-5.00	-51.70	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,159.00"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	11	Kerala	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MB484988	-5.00	-30.51	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			684.00	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			285.00	0.00	0.00	214.43	214.43	271.43	271.43	257.86	0.00	0.00	2.50	2.50	12.90	270.76	0.00	11	Kerala	0.00	270.76	0.00	0.00	0.00	0					0.00				73269099		MC2EPDRC0MB484988	-5.00	-13.57	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			270.76	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MB484988	-5.00	-69.28	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,553.25"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MB484988	-5.00	-60.38	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,353.75"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	270.51	0.00	0.00	9.00	9.00	48.70	319.21	0.00	11	Kerala	0.00	319.21	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MB484988	-5.00	-14.24	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			319.21	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			769.00	0.00	0.00	497.89	497.89	651.69	651.69	619.11	0.00	0.00	9.00	9.00	111.44	730.55	0.00	11	Kerala	0.00	730.55	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0MB484988	-5.00	-32.58	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			730.55	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID345603	VENTURI	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			320.00	0.00	0.00	207.19	207.19	271.19	271.19	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	11	Kerala	0.00	304.01	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0MB484988	-5.00	-13.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			304.01	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348608	HOSE TC OUT	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,672.88"	0.00	0.00	9.00	9.00	481.12	"3,154.00"	0.00	11	Kerala	0.00	"3,154.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0MB484988	-5.00	-140.68	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,154.00"	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717237	Running Repair	23-09-2025	3772122502540	23-09-2025	KL71J2531	LD Truck		Paid	Outside Labor	0117444449	FOC	1.000	Manjeri	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		7021	11:01:36	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2EPDRC0MB484988	-100.00	-525.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007603275
3772	4008717534	Running Repair	23-09-2025	3772122502541	23-09-2025	KL12K9719	MD Truck		Paid	Outside Labor	0117444447	SPEED CALIBARATION & CERTIFICATION	2.422	Manjeri	15-03-2017	ABDUL MUNEER. C	0010334569	ABDUL MUNEER. C	SOUTH-1	Retail/ Fleet Owner	0010334569		133664	11:25:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123563	0.00	0.00	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007604345
3772	4008717534	Running Repair	23-09-2025	3772122502541	23-09-2025	KL12K9719	MD Truck	ANIL KUMAR V	Paid	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Manjeri	15-03-2017	ABDUL MUNEER. C	0010334569	ABDUL MUNEER. C	SOUTH-1	Retail/ Fleet Owner	0010334569		133664	11:25:58	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7GRC0HA123563	0.00	0.00	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM			"1,460.01"	PSN AUTOMOTIVE MARKETING	3007604345
3772	4008717534	Running Repair	23-09-2025	3772122502541	23-09-2025	KL12K9719	MD Truck		Paid	Outside Labor	0117444449	Advance Diagnostics Labour	1.356	Manjeri	15-03-2017	ABDUL MUNEER. C	0010334569	ABDUL MUNEER. C	SOUTH-1	Retail/ Fleet Owner	0010334569		133664	11:25:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	711.90	711.90	0.00	0.00	9.00	9.00	128.14	840.04	0.00	11	Kerala	0.00	840.04	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123563	0.00	0.00	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM			840.04	PSN AUTOMOTIVE MARKETING	3007604345
3772	4008719216	Onsite	23-09-2025	3772122502542	23-09-2025	KL55AF7351	LD Truck	ANIL KUMAR V	Paid	Spares	IA343543	Rear View Mirror LH ASSY	1.000	Manjeri	30-08-2022	USMAN UMMATHU	0011666242	USMAN	SOUTH-1	Retail/ Fleet Owner	0011666242		81790	14:43:08	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	11	Kerala	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EDERC0NGB17500	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008477308	23-09-2025	"2,575.00"	PSN AUTOMOTIVE MARKETING	3007604388
3772	4008719216	Onsite	23-09-2025	3772122502542	23-09-2025	KL55AF7351	LD Truck	ANIL KUMAR V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Manjeri	30-08-2022	USMAN UMMATHU	0011666242	USMAN	SOUTH-1	Retail/ Fleet Owner	0011666242		81790	14:43:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NGB17500	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008477308	23-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007604388
3772	4008719479	Running Repair	23-09-2025	3772122502543	23-09-2025	KL10BJ3259	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.453	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5082	15:06:25	H			525.00	0.00	0.00	0.00	0.00	0.00	762.83	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	11	Kerala	0.00	900.13	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36657	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008477617	23-09-2025	900.13	PSN AUTOMOTIVE MARKETING	3007604665
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck	MOHAMMED SHAFEEQUE K	Warranty	Spares	ID367385	DIFF. CARRIER ASSY 458DH (4.8FDR)	1.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			"1,28,693.00"	0.00	0.00	"94,905.63"	"94,905.63"	"1,09,061.86"	"1,09,061.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"94,905.63"	"95,854.69"	"1,17,588.09"	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				87089900		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	"1,28,693.00"	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck	MOHAMMED SHAFEEQUE K	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	437.03	554.38	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				32141000		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	674.99	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck	MOHAMMED SHAFEEQUE K	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	233.61	"3,737.76"	"4,410.56"	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				27101974		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	"5,600.00"	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck	MOHAMMED SHAFEEQUE K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				998714		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	944.00	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	48.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	864.00	"1,019.52"	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				998714		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	849.60	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008714477	Breakdown Order	22-09-2025	3772122502544	23-09-2025	KL73E1982	HD  Truck	MOHAMMED SHAFEEQUE K	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	Manjeri	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	SOUTH-1	Retail/ Fleet Owner	0011627727		193504	16:10:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002761480	Pending at VECV - 1	Normal Claim type	3772N250901101	0.00				998714		MC2BFSRC0NH082128	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008478126	23-09-2025	"6,106.50"	PSN AUTOMOTIVE MARKETING	3007605187
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck	SUBIN A P	Paid	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN.	1.100	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	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		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	681.46	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.169	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	613.73	613.73	0.00	0.00	9.00	9.00	110.48	724.21	0.00	11	Kerala	0.00	724.21	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	724.21	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	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		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck	SUBIN A P	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck	SUBIN A P	Paid	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	"12,148.31"	0.00	0.00	9.00	9.00	"2,186.70"	"14,335.01"	0.00	11	Kerala	0.00	"14,335.01"	0.00	0.00	0.00	0					0.00				87089300		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	"14,335.01"	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008719938	Onsite	23-09-2025	3772122502545	23-09-2025	KL07CX2501	HD  Truck	SUBIN A P	Paid	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	16-11-2021	Praveen Johny	0011638457	Praveen Johny	SOUTH-1	Retail/ Fleet Owner	0011638457		194228	15:51:19	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	"9,718.64"	0.00	0.00	9.00	9.00	"1,749.36"	"11,468.00"	0.00	11	Kerala	0.00	"11,468.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0MJ074137	0.00	0.00	Pro 6028 M BS6 CBC PRM NGB 24FT	2008478115	23-09-2025	"11,468.00"	PSN AUTOMOTIVE MARKETING	3007605246
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck	SHARANJITH M P	AMC	Misc. Labor	0117888887	Deputation charge  AMC	3.000	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				998714		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			708.00	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	104.000	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,872.00"	"2,208.96"	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				998714		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,840.80"	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck	SHARANJITH M P	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				998714		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck	SHARANJITH M P	AMC	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,670.55"	"1,971.25"	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				84828000		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"2,074.99"	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck	SHARANJITH M P	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"9,351.06"	"11,034.25"	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				87089300		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"11,615.00"	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718361	Breakdown Order	23-09-2025	3772122502546	23-09-2025	KL07DB0826	MD Truck	SHARANJITH M P	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	24-05-2023	PROMOTE N	0012093847	PROMOTE N	SOUTH-1	Retail/ Fleet Owner	0012093847		101354	12:54:36	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"7,187.79"	"8,481.59"	0	010002761502	Warranty Claim New	Service Agreement	3772Z250900241	0.00				87089300		MC2CBJRC0PC088231	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"8,928.00"	PSN AUTOMOTIVE MARKETING	3007605314
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus		Paid	Outside Labor	0117444449	FOC	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2FCHRT0PD527611	-100.00	-525.00	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,014.30"	0.00	0.00	9.00	9.00	182.58	"1,196.88"	0.00	11	Kerala	0.00	"1,196.88"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PD527611	-2.00	-20.70	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	"1,196.88"	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PD527611	0.00	0.00	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	11	Kerala	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PD527611	-5.00	-38.56	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	864.51	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Spares	IA333115	End Assy LH	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	"2,073.90"	0.00	0.00	9.00	9.00	373.30	"2,447.20"	0.00	11	Kerala	0.00	"2,447.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD527611	-5.00	-109.15	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	"2,447.20"	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	455.68	0.00	0.00	9.00	9.00	82.02	537.70	0.00	11	Kerala	0.00	537.70	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PD527611	-5.00	-23.98	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	537.70	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Spares	IA333114	End Assy RH	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	"2,073.90"	0.00	0.00	9.00	9.00	373.30	"2,447.20"	0.00	11	Kerala	0.00	"2,447.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD527611	-5.00	-109.15	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	"2,447.20"	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718566	Running Repair	23-09-2025	3772122502547	23-09-2025	KL54Q0697	LD Bus	BENSITH P R	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	SOUTH-1	Retail/ Fleet Owner	0012171577		113140	12:59:59	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	11	Kerala	0.00	546.25	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PD527611	-5.00	-24.36	2075 H SKL CWC BSVI ESC	2008478693	23-09-2025	546.25	PSN AUTOMOTIVE MARKETING	3007605551
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	BENSITH P R	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	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	430.00	279.50	329.81	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	BENSITH P R	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	864.30	"1,019.87"	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	BENSITH P R	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				84818090		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"12,699.99"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	647.46	647.46	821.30	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	473.94	473.94	601.20	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	732.00	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus		Paid	Outside Labor	0117444447	WIPER ASSY	5.974	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,136.35"	"3,136.35"	0.00	0.00	9.00	9.00	564.54	"3,700.89"	0.00	11	Kerala	0.00	"3,700.89"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"3,700.89"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	ANIL KUMAR V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	-10.00	-103.50	2075 H SKL CWC BSVI	2008477390	23-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008718603	Running Repair	23-09-2025	3772122502548	23-09-2025	KL84C9475	LD Bus	ANIL KUMAR V	Warranty	Spares	IU460431	WIPER LINKAGE ASSY	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		90926	13:02:59	KM			"13,825.00"	0.00	0.00	"8,951.10"	"8,951.10"	"11,716.10"	"11,716.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,951.10"	"9,040.61"	"11,354.47"	0	010002761603	Warranty Claim New	Normal Claim type	3772N250901102	0.00				85124000		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008477390	23-09-2025	"13,825.00"	PSN AUTOMOTIVE MARKETING	3007605651
3772	4008719411	Running Repair	23-09-2025	3772122502549	23-09-2025	KL65T7805	LD Truck		Paid	Outside Labor	0117444440	DOOR HANDLE CHANGE	0.490	Manjeri	19-06-2023	AMALRAJ M	0012119923	AMALRAJ M	SOUTH-1	Retail/ Fleet Owner	0012119923		2566	15:00:41	H			525.00	0.00	0.00	0.00	0.00	0.00	257.25	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	11	Kerala	0.00	303.55	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27057	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008478717	23-09-2025	303.55	PSN AUTOMOTIVE MARKETING	3007605657
3772	4008719411	Running Repair	23-09-2025	3772122502549	23-09-2025	KL65T7805	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	19-06-2023	AMALRAJ M	0012119923	AMALRAJ M	SOUTH-1	Retail/ Fleet Owner	0012119923		2566	15:00:41	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27057	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008478717	23-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007605657
3772	4008719411	Running Repair	23-09-2025	3772122502549	23-09-2025	KL65T7805	LD Truck	SHARANJITH M P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	19-06-2023	AMALRAJ M	0012119923	AMALRAJ M	SOUTH-1	Retail/ Fleet Owner	0012119923		2566	15:00:41	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27057	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008478717	23-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007605657
3772	4008719411	Running Repair	23-09-2025	3772122502549	23-09-2025	KL65T7805	LD Truck	SHARANJITH M P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	19-06-2023	AMALRAJ M	0012119923	AMALRAJ M	SOUTH-1	Retail/ Fleet Owner	0012119923		2566	15:00:41	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27057	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008478717	23-09-2025	765.01	PSN AUTOMOTIVE MARKETING	3007605657
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Misc. Labor	0117210099	consumables	0.800	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			542.80	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Misc. Labor	0117370099	for job confirmation	0.001	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	0.43	0.51	0	010002761820	Pending at VECV - 1	Spare Parts Warranty	3772S250900098	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	9.767	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"6,050.66"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"17,844.56"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			44.99	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002761820	Pending at VECV - 1	Spare Parts Warranty	3772S250900098	0.00				84828000		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			910.01	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				27101972		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,022.65"	"4,062.88"	"5,102.73"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"6,212.99"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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	"3,664.61"	"3,701.26"	"4,648.56"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"5,659.99"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	262.81	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				73182200		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			320.02	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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	"1,596.63"	"1,612.60"	"2,025.33"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"2,465.99"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				84822011		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				84099199		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				84099199		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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	542.57	"1,095.99"	"1,376.49"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87084000		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	BENSITH P R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				40169330		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			569.99	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	268.05	"4,331.69"	"5,440.34"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				84099990		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,015.01"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"3,085.01"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				84133020		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				48239030		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			250.00	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002761699	Pending at VECV - 1	Normal Claim type	3772N250901103	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"4,050.99"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			84.00	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008713617	Onsite	22-09-2025	3772122502550	23-09-2025	KL65U8361	LD Bus	MOHAMMED SALEEM M T	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		100848	14:55:07	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007606413
3772	4008719169	Onsite	23-09-2025	3772122502551	23-09-2025	KL71K9303	LD Bus		Paid	Outside Labor	0117444441	FEED PUMP REMOVE AND REFITTED	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33362	14:44:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526681	-1.00	-5.25	2090 L SRL SCL BSVI 5S 3X2 LX	2008480005	23-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007607547
3772	4008719169	Onsite	23-09-2025	3772122502551	23-09-2025	KL71K9303	LD Bus		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	1.500	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33362	14:44:22	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		MC2FDLRT0PD526681	-1.00	-7.88	2090 L SRL SCL BSVI 5S 3X2 LX	2008480005	23-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007607547
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	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	75039936					0.00				998714		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.38	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.29	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.36	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.34	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.78	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	1.03	0.00	0.00	9.00	9.00	0.18	1.21	0.00	11	Kerala	0.00	1.21	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			1.21	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			1.43	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			1.65	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			"5,909.00"	0.00	0.00	"3,825.83"	3.83	"5,010.00"	5.01	5.01	0.00	0.00	9.00	9.00	0.90	5.91	0.00	11	Kerala	0.00	5.91	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			5.91	PSN AUTOMOTIVE MARKETING	3007603063
3772	4008716996	Free Service	23-09-2025	3772162500369	23-09-2025	KL10BJ3523	LD Truck	ANIL KUMAR V	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3063	10:44:40	H			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			1.79	PSN AUTOMOTIVE MARKETING	3007603063
