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	4008935766	Onsite	08-11-2025	3772122503257	08-11-2025	KL65P6952	LD Bus		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	31-12-2019	JAMAL K P	0011151011	JAMAL K P	SOUTH-1	Retail/ Fleet Owner	0011151011		260001	01:27:17	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		MC2A5FRF0KL454348	-100.00	-0.53	10.75F CWC AB PS NG BS4 ABS	2008664825	07-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007795349
3772	4008935766	Onsite	08-11-2025	3772122503257	08-11-2025	KL65P6952	LD Bus	ANANDHU ANIL	Paid	Spares	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	Manjeri	31-12-2019	JAMAL K P	0011151011	JAMAL K P	SOUTH-1	Retail/ Fleet Owner	0011151011		260001	01:27:17	KM			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	"3,385.38"	0.00	0.00	9.00	9.00	609.36	"3,994.74"	0.00	11	Kerala	0.00	"3,994.74"	0.00	0.00	0.00	0					0.00				90262000		MC2A5FRF0KL454348	-5.00	-178.18	10.75F CWC AB PS NG BS4 ABS	2008664825	07-11-2025	"3,994.74"	PSN AUTOMOTIVE MARKETING	3007795349
3772	4008934779	Running Repair	07-11-2025	3772122503258	08-11-2025	KL10BF2079	LD Truck		Paid	Outside Labor	0117444449	STARTER ASSY OVERHAUL	1.420	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		135299	16:51:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	745.50	745.50	0.00	0.00	9.00	9.00	134.20	879.70	0.00	11	Kerala	0.00	879.70	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008663549	07-11-2025	879.70	PSN AUTOMOTIVE MARKETING	3007795470
3772	4008934779	Running Repair	07-11-2025	3772122503258	08-11-2025	KL10BF2079	LD Truck	MUHAMMED RINSHAD	Paid	Misc. Labor	0117999999	BRUSH HOLDER	2.300	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		135299	16:51:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	11	Kerala	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM	2008663549	07-11-2025	"1,560.56"	PSN AUTOMOTIVE MARKETING	3007795470
3772	4008936049	Running Repair	08-11-2025	3772122503259	08-11-2025	KL65S1579	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	06-04-2022	MUNCIPAL SECTRETARY	0013144381	MUNCIPAL SECTRETARY	SOUTH-1	Retail/ Fleet Owner	0013144381		3250	09:29:22	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EABRC0NBB11581	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,620.00"	PSN AUTOMOTIVE MARKETING	3007795580
3772	4008936049	Running Repair	08-11-2025	3772122503259	08-11-2025	KL65S1579	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	15.773	Manjeri	06-04-2022	MUNCIPAL SECTRETARY	0013144381	MUNCIPAL SECTRETARY	SOUTH-1	Retail/ Fleet Owner	0013144381		3250	09:29:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"8,280.83"	"8,280.83"	0.00	0.00	9.00	9.00	"1,490.54"	"9,771.37"	0.00	11	Kerala	0.00	"9,771.37"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB11581	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"9,771.37"	PSN AUTOMOTIVE MARKETING	3007795580
3772	4008938724	Onsite	08-11-2025	3772122503260	08-11-2025	KL54Q9179	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		108978	14:18:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	602.00	710.36	0	010002830414	Warranty Claim New	Normal Claim type	3772N251101284	0.00				998714		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			949.90	PSN AUTOMOTIVE MARKETING	3007796965
3772	4008938724	Onsite	08-11-2025	3772122503260	08-11-2025	KL54Q9179	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		108978	14:18:06	KM			"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.12"	"11,201.14"	"14,067.97"	0	010002830414	Warranty Claim New	Normal Claim type	3772N251101284	0.00				87089900		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"17,588.00"	PSN AUTOMOTIVE MARKETING	3007796965
3772	4008939437	Running Repair	08-11-2025	3772122503261	08-11-2025	KL55AF7351	LD Truck		Paid	Outside Labor	0117444445	BRAKE ADJUST	0.485	Manjeri	30-08-2022	USMAN UMMATHU	0011666242	USMAN	SOUTH-1	Retail/ Fleet Owner	0011666242		85374	15:29:38	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		MC2EDERC0NGB17500	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008667478	08-11-2025	300.47	PSN AUTOMOTIVE MARKETING	3007797758
3772	4008940520	Running Repair	08-11-2025	3772122503262	08-11-2025	KL84B8991	LD Bus		Paid	Outside Labor	0117444445	FUEL FEED PUMP R&R	1.200	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		13609	17:47:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG532664	0.00	0.00	2090 L SRL SCL BSVI 5S	2008668729	08-11-2025	743.40	PSN AUTOMOTIVE MARKETING	3007798997
3772	4008940520	Running Repair	08-11-2025	3772122503262	08-11-2025	KL84B8991	LD Bus	ANIL KUMAR V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		13609	17:47:25	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		MC2FDLRT0PG532664	0.00	0.00	2090 L SRL SCL BSVI 5S	2008668729	08-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007798997
3772	4008940520	Running Repair	08-11-2025	3772122503262	08-11-2025	KL84B8991	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	"THE PRINCIPAL,BLOSSOM ARTS AND"	SOUTH-1	Retail/ Fleet Owner	0010414600		13609	17:47:25	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		MC2FDLRT0PG532664	0.00	0.00	2090 L SRL SCL BSVI 5S	2008668729	08-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007798997
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	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		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	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		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	799.78	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck		Paid	Outside Labor	0117444443	SERICE VAN CHARGE	1.679	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	881.48	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	11	Kerala	0.00	"1,040.14"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	"1,040.14"	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	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		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008941073	Onsite	09-11-2025	3772122503263	09-11-2025	KL38J3709	LD Truck	YASIL MUNEER P M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	17-02-2021	SHAJI T S	0011449723	SHAJI T S	SOUTH-1	Retail/ Fleet Owner	0011449723		233403	06:17:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0LK473309	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	2008669771	09-11-2025	905.99	PSN AUTOMOTIVE MARKETING	3007799933
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	11	Kerala	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	68.99	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	IC318437	Axle end rubber bush	4.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008935073	Free Service	07-11-2025	3772162500469	08-11-2025	KL10BH6609	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	0012024040	NIHMATH PLY ASSOCIATES	SOUTH-1	Retail/ Fleet Owner	0012024040		99211	17:28:08	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	86049193					0.00				998714		MC2EAERC0PAB25445	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008663771	07-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007795518
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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	90832197					0.00				998714		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	0.001	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	KM			315.00	0.00	0.00	203.95	0.20	270.00	0.27	0.27	0.00	0.00	9.00	9.00	0.04	0.31	0.00	11	Kerala	0.00	0.31	0.00	0.00	0.00	0					0.00				38200000		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	0.31	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	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		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007797188
3772	4008936409	Free Service	08-11-2025	3772162500470	08-11-2025	KL55AH0458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-06-2023	MOHAMMED KOTTARAN	0012120379	MOHAMMED KOTTARAN	SOUTH-1	Retail/ Fleet Owner	0012120379		1548328	10:17:44	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0PEB30173	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008665076	08-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007797188
