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	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	501.95	501.95	0.00	0.00	14.00	14.00	140.54	642.49	0.00	11	Kerala	0.00	642.49	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	642.49	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus		Paid	Outside Labor	0117444444	OEM labour bill	4.495	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,359.88"	"2,359.88"	0.00	0.00	9.00	9.00	424.78	"2,784.66"	0.00	11	Kerala	0.00	"2,784.66"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	"2,784.66"	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus		Paid	Outside Labor	0117444443	OEM SPARE BILL	3.429	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	11	Kerala	0.00	"2,124.27"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	"2,124.27"	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	AFSAR ANEESH	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008629798	Onsite	03-09-2025	3772122502329	08-09-2025	KL53T3646	LD Bus	AFSAR ANEESH	Paid	Misc. Labor	0117420099	ELECTRICAL CHECKUP AND WIRING CORRECTION	1.472	Manjeri	30-06-2022	"THE HEAD MASTER, AUP SCHOOL VELLIYANCHER"	0011829137	"THE HEAD MASTER, AUP SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011829137		38128	16:18:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	846.40	846.40	0.00	0.00	9.00	9.00	152.36	998.76	0.00	11	Kerala	0.00	998.76	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509237	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008394108	04-09-2025	998.76	PSN AUTOMOTIVE MARKETING	3007541679
3772	4008645776	Running Repair	08-09-2025	3772122502324	08-09-2025	KL10BB8701	LD Truck	SUNIL KUMAR K	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Manjeri	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	SOUTH-1	Retail/ Fleet Owner	0010824715		64786	10:44:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA429959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008407738	08-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007539826
3772	4008645776	Running Repair	08-09-2025	3772122502324	08-09-2025	KL10BB8701	LD Truck	SUNIL KUMAR K	Paid	Spares	ID340434	HOSE INTER COOLER OUT	1.000	Manjeri	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	SOUTH-1	Retail/ Fleet Owner	0010824715		64786	10:44:46	KM			920.00	0.00	0.00	595.66	595.66	779.66	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				40091100		MC2C8CRC0KA429959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008407738	08-09-2025	920.00	PSN AUTOMOTIVE MARKETING	3007539826
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PEB30685	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PEB30685	-10.00	-192.79	Pro 2095XPT D CBC PTO LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	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	58596266					0.00				998714		MC2EPDRC0PEB30685	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"1,23,300.00"	0.00	0.00	0.00	0.00	"1,044.90"	104.49	94.04	0.00	0.00	9.00	9.00	16.92	110.96	0.00	11	Kerala	0.00	110.96	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PEB30685	-10.00	-10.45	Pro 2095XPT D CBC PTO LY PRM 60L			110.96	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PEB30685	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			10.00	0.00	0.00	6.47	0.65	8.50	0.85	0.76	0.00	0.00	9.00	9.00	0.14	0.90	0.00	11	Kerala	0.00	0.90	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PEB30685	-10.59	-0.09	Pro 2095XPT D CBC PTO LY PRM 60L			0.90	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			70.00	0.00	0.00	40.69	4.07	54.70	5.47	4.92	0.00	0.00	14.00	14.00	1.38	6.30	0.00	11	Kerala	0.00	6.30	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30685	-10.05	-0.55	Pro 2095XPT D CBC PTO LY PRM 60L			6.30	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PEB30685	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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				84212300		MC2EPDRC0PEB30685	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PEB30685	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			850.00	0.00	0.00	494.06	49.41	664.10	66.41	59.77	0.00	0.00	14.00	14.00	16.74	76.51	0.00	11	Kerala	0.00	76.51	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30685	-10.00	-6.64	Pro 2095XPT D CBC PTO LY PRM 60L			76.51	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			705.00	0.00	0.00	456.46	456.46	597.46	597.46	537.71	0.00	0.00	9.00	9.00	96.78	634.49	0.00	11	Kerala	0.00	634.49	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0PEB30685	-10.00	-59.75	Pro 2095XPT D CBC PTO LY PRM 60L			634.49	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	11	Kerala	0.00	513.00	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PEB30685	-10.00	-48.31	Pro 2095XPT D CBC PTO LY PRM 60L			513.00	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30685	-10.00	-178.13	Pro 2095XPT D CBC PTO LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			30.00	0.00	0.00	19.42	1.94	25.40	2.54	2.29	0.00	0.00	9.00	9.00	0.42	2.71	0.00	11	Kerala	0.00	2.71	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0PEB30685	-9.84	-0.25	Pro 2095XPT D CBC PTO LY PRM 60L			2.71	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			195.00	0.00	0.00	126.25	12.63	165.30	16.53	14.88	0.00	0.00	9.00	9.00	2.68	17.56	0.00	11	Kerala	0.00	17.56	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0PEB30685	-9.98	-1.65	Pro 2095XPT D CBC PTO LY PRM 60L			17.56	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.100	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			490.00	0.00	0.00	317.25	31.73	415.30	41.53	37.38	0.00	0.00	9.00	9.00	6.72	44.10	0.00	11	Kerala	0.00	44.10	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PEB30685	-9.99	-4.15	Pro 2095XPT D CBC PTO LY PRM 60L			44.10	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646296	Free Service	08-09-2025	3772162500326	08-09-2025	KL71K5555	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-06-2023	K FIZAL	0012119108	K FIZAL	SOUTH-1	Retail/ Fleet Owner	0012119108		1995	11:25:10	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PEB30685	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007540171
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck		Paid	Outside Labor	0117444442	SSO	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	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		MC2EPDRC0MLB08118	-100.00	-525.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	11	Kerala	0.00	"2,749.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08118	-10.00	-238.67	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,749.51"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MLB08118	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MLB08118	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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				84212300		MC2EPDRC0MLB08118	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MLB08118	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MLB08118	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646443	Preventive Maintenance	08-09-2025	3772122502325	08-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5995	11:36:36	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MLB08118	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007540058
3772	4008646686	Onsite	08-09-2025	3772122502326	08-09-2025	KL84B6498	LD Bus	AFSAR ANEESH	Paid	Spares	ID330023	O-RING	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		173735	12:00:16	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	11	Kerala	0.00	240.00	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008408261	08-09-2025	240.00	PSN AUTOMOTIVE MARKETING	3007540083
3772	4008646686	Onsite	08-09-2025	3772122502326	08-09-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444444	FUEL INJECTOR REPLACEMENT	1.500	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		173735	12:00:16	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008408261	08-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007540083
3772	4008646686	Onsite	08-09-2025	3772122502326	08-09-2025	KL84B6498	LD Bus	AFSAR ANEESH	Paid	Spares	ID330028	WASHER INJECTOR	2.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		173735	12:00:16	KM			45.00	0.00	0.00	26.16	52.32	35.16	70.32	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	11	Kerala	0.00	90.00	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008408261	08-09-2025	90.00	PSN AUTOMOTIVE MARKETING	3007540083
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck		Paid	Outside Labor	0117444442	SSO	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	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		MC2EPDRC0MC488280	-100.00	-525.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0MC488280	-10.00	-72.32	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488280	-10.00	-178.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MC488280	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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				84212300		MC2EPDRC0MC488280	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MC488280	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488280	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MC488280	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648250	Preventive Maintenance	08-09-2025	3772122502327	08-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8902	14:59:28	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488280	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007541447
3772	4008648488	Running Repair	08-09-2025	3772122502328	08-09-2025	KL71F6419	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	2.000	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337466	15:23:13	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008409726	08-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007541506
3772	4008648488	Running Repair	08-09-2025	3772122502328	08-09-2025	KL71F6419	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337466	15:23:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008409726	08-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007541506
3772	4008648736	Running Repair	08-09-2025	3772122502330	08-09-2025	KL84B5457	LD Bus	ABHINAV G K	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012024196		33278	15:50:41	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	11	Kerala	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0PB523083	0.00	0.00	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS			"3,875.00"	PSN AUTOMOTIVE MARKETING	3007541765
3772	4008648736	Running Repair	08-09-2025	3772122502330	08-09-2025	KL84B5457	LD Bus	ABHINAV G K	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	ABC MONTESSORI INTERNATIONAL SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012024196		33278	15:50:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0PB523083	0.00	0.00	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007541765
																												"2,89,561.00"			"20,043.48"				"54,000.74"	0.00	0.00	512.50	512.50	"10,597.58"	"64,598.32"	0.00				"64,598.32"									0.00														
