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	4008920265	Onsite	05-11-2025	3772122503220	05-11-2025	KL13AS3273	LD Truck		Paid	Outside Labor	0117444448	BATTERY CHARGING CHARGE	0.485	Manjeri	19-11-2020	HARIF MECHERIYIL	0011395227	HARIF MECHERIYIL	SOUTH-1	Retail/ Fleet Owner	0011395227		148575	09:58:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LK471812	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			300.47	PSN AUTOMOTIVE MARKETING	3007781925
3772	4008921551	Running Repair	05-11-2025	3772122503221	05-11-2025	KL55AL2446	LD Truck		Paid	Outside Labor	0117444445	FOC	0.001	Manjeri	22-03-2025	MUHAMMEDALI PP	0012819850	MUHAMMEDALI PP	SOUTH-1	Retail/ Fleet Owner	0012819850		1679	11:44:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB66204	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007782675
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				84089090		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	379.99	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	475.00	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	953.99	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	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		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008921526	Running Repair	05-11-2025	3772122503222	05-11-2025	KL71K8030	LD Truck	NITHIN RAJ C	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6326	11:42:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008651531	05-11-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007783270
3772	4008923957	Running Repair	05-11-2025	3772122503223	05-11-2025	TN34W7911	LD Truck	SUBIN K C	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Manjeri	21-09-2015	Gunavath P	0010157036	Gunavath P	SOUTH-1	Retail/ Fleet Owner	0010157036		237143	16:16:18	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	18.00	0.00	0.00	504.91	"3,309.99"	0.00	22	Tamil Nadu	0.00	"3,309.99"	0.00	0.00	0.00	0					0.00				90262000		MC2C3ERC0FA308214	0.00	0.00	Pro 1095 E CBC PTO AB PS BS3 NGB			"3,309.99"	PSN AUTOMOTIVE MARKETING	3007784344
3772	4008923957	Running Repair	05-11-2025	3772122503223	05-11-2025	TN34W7911	LD Truck		Paid	Outside Labor	0117444443	GENERAL CHECKUP	1.000	Manjeri	21-09-2015	Gunavath P	0010157036	Gunavath P	SOUTH-1	Retail/ Fleet Owner	0010157036		237143	16:16:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	22	Tamil Nadu	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C3ERC0FA308214	0.00	0.00	Pro 1095 E CBC PTO AB PS BS3 NGB			619.50	PSN AUTOMOTIVE MARKETING	3007784344
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck		Paid	Outside Labor	0117444443	PERIODIC SERVICE	2.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	604.99	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924019	Running Repair	05-11-2025	3772122503224	05-11-2025	KL65K6389	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		447405	16:24:01	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		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB	2008653550	05-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007784445
3772	4008924398	Running Repair	05-11-2025	3772122503225	05-11-2025	KL71K8005	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Manjeri	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	0012079136	MSN POUTRY PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012079136		77250	17:09:10	KM			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		MC2EHDRC0PCB27784	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008654091	05-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007784995
3772	4008923995	Running Repair	05-11-2025	3772122503226	05-11-2025	KL40R3756	HD  Truck		Paid	Outside Labor	0117444444	DEPUTAION AND SERVICE VAN CHARGE	1.905	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10216	16:20:45	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008653491	05-11-2025	"1,180.15"	PSN AUTOMOTIVE MARKETING	3007785189
3772	4008923995	Running Repair	05-11-2025	3772122503226	05-11-2025	KL40R3756	HD  Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	0.650	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10216	16:20:45	H			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		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008653491	05-11-2025	402.67	PSN AUTOMOTIVE MARKETING	3007785189
3772	4008917661	Running Repair	04-11-2025	3772122503227	05-11-2025	KL65W2266	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IC366131	TPU BUSH	2.000	Manjeri	19-08-2024	VINAYADAS N NECHIKKATTU	0012531980	VINAYADAS N NECHIKKATTU	SOUTH-1	Retail/ Fleet Owner	0012531980		28908	14:45:03	KM			262.00	0.00	0.00	169.63	339.26	222.04	444.08	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	11	Kerala	0.00	524.02	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549818	0.00	0.00	PRO 3009 H CWC AC BSVI	2008654242	05-11-2025	524.02	PSN AUTOMOTIVE MARKETING	3007785228
3772	4008917661	Running Repair	04-11-2025	3772122503227	05-11-2025	KL65W2266	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Manjeri	19-08-2024	VINAYADAS N NECHIKKATTU	0012531980	VINAYADAS N NECHIKKATTU	SOUTH-1	Retail/ Fleet Owner	0012531980		28908	14:45:03	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	11	Kerala	0.00	367.98	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549818	0.00	0.00	PRO 3009 H CWC AC BSVI	2008654242	05-11-2025	367.98	PSN AUTOMOTIVE MARKETING	3007785228
3772	4008917661	Running Repair	04-11-2025	3772122503227	05-11-2025	KL65W2266	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	6.000	Manjeri	19-08-2024	VINAYADAS N NECHIKKATTU	0012531980	VINAYADAS N NECHIKKATTU	SOUTH-1	Retail/ Fleet Owner	0012531980		28908	14:45:03	KM			46.00	0.00	0.00	29.78	178.68	38.98	233.88	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		MC2P2HRT0RG549818	0.00	0.00	PRO 3009 H CWC AC BSVI	2008654242	05-11-2025	275.98	PSN AUTOMOTIVE MARKETING	3007785228
3772	4008917661	Running Repair	04-11-2025	3772122503227	05-11-2025	KL65W2266	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	19-08-2024	VINAYADAS N NECHIKKATTU	0012531980	VINAYADAS N NECHIKKATTU	SOUTH-1	Retail/ Fleet Owner	0012531980		28908	14:45:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549818	0.00	0.00	PRO 3009 H CWC AC BSVI	2008654242	05-11-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007785228
3772	4008917661	Running Repair	04-11-2025	3772122503227	05-11-2025	KL65W2266	LD Bus		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	19-08-2024	VINAYADAS N NECHIKKATTU	0012531980	VINAYADAS N NECHIKKATTU	SOUTH-1	Retail/ Fleet Owner	0012531980		28908	14:45:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549818	-100.00	-0.53	PRO 3009 H CWC AC BSVI	2008654242	05-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007785228
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	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	010002825903	Warranty Claim New	Normal Claim type	3772N251101278	0.00				998714		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	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	461.57	461.57	585.50	0	010002825903	Warranty Claim New	Normal Claim type	3772N251101278	0.00				87089900		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID374959	GASKET_10.5	2.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,000.00"	0.00	0.00	647.46	"1,294.92"	847.46	"1,694.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	"1,261.12"	"1,599.73"	0	010002825903	Warranty Claim New	Normal Claim type	3772N251101278	0.00				87089900		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"2,000.00"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	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		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	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		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	51239675					0.00				998714		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EMDRC0RBB45010	-100.00	-0.01	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0RBB45010	-100.00	-0.32	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,23,300.00"	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	0					0.00				27101990		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB45010	-100.00	-0.05	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	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		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	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				84212900		MC2EMDRC0RBB45010	-100.00	-0.60	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	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				40161000		MC2EMDRC0RBB45010	-100.00	-0.48	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40161000		MC2EMDRC0RBB45010	-100.00	-0.42	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0RBB45010	-100.00	-0.03	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB45010	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	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				40169390		MC2EMDRC0RBB45010	-100.00	-0.17	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008919471	Free Service	04-11-2025	3772162500463	05-11-2025	KL55AJ5714	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	SOUTH-1	Retail/ Fleet Owner	0012419378		112768	18:12:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	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				84212300		MC2EMDRC0RBB45010	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L	2008650203	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007782710
3772	4008922139	Free Service	05-11-2025	3772162500464	05-11-2025	KL54R6124	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	22-07-2025	MEGHA AP	0012977703	MEGHA AP	SOUTH-1	Retail/ Fleet Owner	0012977703		34113	12:35:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	85415855					0.00				998714		MC2EMDRC0TFB76080	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008651850	05-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007783263
3772	4008922139	Free Service	05-11-2025	3772162500464	05-11-2025	KL54R6124	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	22-07-2025	MEGHA AP	0012977703	MEGHA AP	SOUTH-1	Retail/ Fleet Owner	0012977703		34113	12:35:15	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0TFB76080	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008651850	05-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007783263
3772	4008922139	Free Service	05-11-2025	3772162500464	05-11-2025	KL54R6124	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-07-2025	MEGHA AP	0012977703	MEGHA AP	SOUTH-1	Retail/ Fleet Owner	0012977703		34113	12:35:15	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TFB76080	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008651850	05-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007783263
3772	4008922139	Free Service	05-11-2025	3772162500464	05-11-2025	KL54R6124	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-07-2025	MEGHA AP	0012977703	MEGHA AP	SOUTH-1	Retail/ Fleet Owner	0012977703		34113	12:35:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0TFB76080	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008651850	05-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007783263
3772	4008922139	Free Service	05-11-2025	3772162500464	05-11-2025	KL54R6124	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-07-2025	MEGHA AP	0012977703	MEGHA AP	SOUTH-1	Retail/ Fleet Owner	0012977703		34113	12:35:15	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		MC2EMDRC0TFB76080	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008651850	05-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007783263
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	94970973					0.00				998714		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			759.00	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	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		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,749.99"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	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		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			44.99	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	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		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			84.00	PSN AUTOMOTIVE MARKETING	3007783318
3772	4008919631	Free Service	04-11-2025	3772162500465	05-11-2025	KL55AG4023	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	31-01-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		100750	18:52:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13391	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007783318
