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	4008943323	Breakdown Order	10-11-2025	3772122503372	15-11-2025	KL84E5101	HD  Truck	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	14-10-2025	MANAGING DIRECTOR MOHAMMED SHAHEED PULLIYIL	0013089136	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0013089136		176	10:24:20	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002840336	Pending at VECV - 1	Normal Claim type	3772N251101324	0.00				998714		MC2BAJRC0TC126421	0.00	0.00	Pro 6028TM J BSVI DW PRM 9EPTO PTZ			472.00	PSN AUTOMOTIVE MARKETING	3007825073
3772	4008943323	Breakdown Order	10-11-2025	3772122503372	15-11-2025	KL84E5101	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Manjeri	14-10-2025	MANAGING DIRECTOR MOHAMMED SHAHEED PULLIYIL	0013089136	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0013089136		176	10:24:20	H			15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	792.00	934.56	0	010002840336	Pending at VECV - 1	Normal Claim type	3772N251101324	0.00				998714		MC2BAJRC0TC126421	0.00	0.00	Pro 6028TM J BSVI DW PRM 9EPTO PTZ			778.80	PSN AUTOMOTIVE MARKETING	3007825073
3772	4008943323	Breakdown Order	10-11-2025	3772122503372	15-11-2025	KL84E5101	HD  Truck	ARJUN P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Manjeri	14-10-2025	MANAGING DIRECTOR MOHAMMED SHAHEED PULLIYIL	0013089136	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0013089136		176	10:24:20	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002840336	Pending at VECV - 1	Normal Claim type	3772N251101324	0.00				998714		MC2BAJRC0TC126421	0.00	0.00	Pro 6028TM J BSVI DW PRM 9EPTO PTZ			882.06	PSN AUTOMOTIVE MARKETING	3007825073
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Labor Value	0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	19.640	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,293.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"7,365.00"	"8,690.70"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"13,325.74"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				39269099		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				84099990		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,658.99"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,689.79"	"3,173.95"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				87089900		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"3,341.00"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				48239090		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	767.24	805.60	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				56039400		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	848.00	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	ANIL KUMAR V	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	885.00	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck		AMC	Outside Labor	0117444449	OE SLACKER REPAIR CHARGE	2.832	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,062.00"	"1,441.13"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,754.42"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,580.00"	"3,160.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,677.97"	"3,634.01"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				84139190		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"3,728.80"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	ANIL KUMAR V	Paid	Spares	IC378444	LOAD SENSING VALVE	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"8,444.00"	0.00	0.00	"5,467.13"	"5,467.13"	"7,155.93"	"7,155.93"	"6,440.34"	0.00	0.00	9.00	9.00	"1,159.26"	"7,599.60"	0.00	11	Kerala	0.00	"7,599.60"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070116	-10.00	-715.59	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"7,599.60"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	2222662533	INSERT	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"1,027.00"	0.00	0.00	664.94	664.94	870.34	870.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	826.82	975.65	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				87089900		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,027.00"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck		Paid	Outside Labor	0117444445	SCR Adblue level sensor replacement	0.988	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	518.70	518.70	0.00	0.00	9.00	9.00	93.36	612.06	0.00	11	Kerala	0.00	612.06	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	612.06	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck		AMC	Outside Labor	0117444440	VEHICLE WASHING CHARGE	3.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,526.63"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	487.50	575.25	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	ANIL KUMAR V	Paid	Misc. Labor	0117999999	REAR CAMERA	3.431	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,972.83"	"1,972.83"	0.00	0.00	9.00	9.00	355.10	"2,327.93"	0.00	11	Kerala	0.00	"2,327.93"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"2,327.93"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Spares	ID364852	ASSY COOLANT  LINE TO ENG	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			"3,060.00"	0.00	0.00	"1,981.22"	"1,981.22"	"2,593.22"	"2,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,463.56"	"2,907.00"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				39173100		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"3,060.00"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	21.500	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"5,502.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	"5,502.50"	"6,492.95"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				27101972		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"6,492.96"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck		AMC	Outside Labor	0117444441	PIPE CRIMBLING CHARGE	3.333	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,749.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,249.88"	"1,696.08"	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"2,064.79"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Labor Value	0115353156	SLK ADJSTR REAR REPLMENT (BOTH) -LFT AXL	2.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	750.00	885.00	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008935278	Preventive Maintenance	07-11-2025	3772122503373	15-11-2025	KA01AQ9687	HD  Truck	SUBIN A P	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		335865	17:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	258.75	305.33	0	010002840521	Warranty Claim New	Service Agreement	3772Z251100281	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008667723	08-11-2025	468.17	PSN AUTOMOTIVE MARKETING	3007825575
3772	4008973638	Onsite	15-11-2025	3772122503374	15-11-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444449	EARTH WIRE CORRECTED	1.010	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4430	14:48:31	H			525.00	0.00	0.00	0.00	0.00	0.00	530.25	530.25	0.00	0.00	9.00	9.00	95.44	625.69	0.00	11	Kerala	0.00	625.69	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008697694	15-11-2025	625.69	PSN AUTOMOTIVE MARKETING	3007826670
3772	4008973638	Onsite	15-11-2025	3772122503374	15-11-2025	KL84B6768	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	0.500	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4430	14:48:31	H			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008697694	15-11-2025	76.70	PSN AUTOMOTIVE MARKETING	3007826670
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck		Paid	Outside Labor	0117444446	ROCKER COVER GASKET REPLACEMENT	2.500	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck		Paid	Outside Labor	0117444444	PREVENTIVE MAINTANANCE	3.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	910.01	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	765.01	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			"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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			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		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck		Paid	Outside Labor	0117444442	CLUTCH DISC...REPLACEMENT	6.500	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	"3,412.50"	0.00	0.00	9.00	9.00	614.26	"4,026.76"	0.00	11	Kerala	0.00	"4,026.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	"4,026.76"	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008965918	Preventive Maintenance	14-11-2025	3772122503375	15-11-2025	KL84A8639	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	05-09-2022	ARUNJITH T	0011423643	ARUNJITH T	SOUTH-1	Retail/ Fleet Owner	0011423643		4499	10:46:17	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NFB16110	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008692810	14-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007826936
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	11	Kerala	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	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		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck		Paid	Outside Labor	0117444447	GENERAL CHECK UP	0.910	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	477.75	477.75	0.00	0.00	9.00	9.00	86.00	563.75	0.00	11	Kerala	0.00	563.75	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	563.75	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974134	Running Repair	15-11-2025	3772122503376	15-11-2025	KL60S9325	LD Truck	AMALJITH P P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.500	Manjeri	19-08-2021	K KRISHNAN	0013156429	K KRISHNAN	SOUTH-1	Retail/ Fleet Owner	0011560053		59559	15:34:05	KM			380.00	0.00	0.00	0.00	0.00	322.04	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0MC488646	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008698244	15-11-2025	190.00	PSN AUTOMOTIVE MARKETING	3007827356
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	11	Kerala	0.00	304.99	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	304.99	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	369.89	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	11	Kerala	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	"1,229.99"	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Spares	IA344442	BEARING TAPER ROLLER FRONT INNER	1.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	11	Kerala	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				84822011		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	"1,950.00"	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	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		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Labor Value	0122352138	FRONT DISC REPL ..ONE SIDE	0.650	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	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		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008974234	Running Repair	15-11-2025	3772122503377	15-11-2025	KL84C8057	LD Truck	SUBIN A P	Paid	Labor Value	0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	0.430	Manjeri	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	SOUTH-1	Retail/ Fleet Owner	0012490488		34792	15:44:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	11	Kerala	0.00	291.75	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RFB51542	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008698973	15-11-2025	291.75	PSN AUTOMOTIVE MARKETING	3007828500
3772	4008975665	Running Repair	15-11-2025	3772122503378	15-11-2025	KL76B7711	LD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117120099	SPEED CALIBARATION	2.211	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118834	20:30:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	11	Kerala	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM			"1,500.17"	PSN AUTOMOTIVE MARKETING	3007829389
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	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	67006417					0.00				998714		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	KM			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0RD233778	-100.00	-0.25	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID332218	PRIMARY ELEMENT	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	KM			"2,395.00"	0.00	0.00	"1,550.66"	1.55	"2,030.00"	2.03	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				48239090		MC2H3JRC0RD233778	-100.00	-2.03	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID370657	FILTER SPIN ON	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	KM			"1,435.00"	0.00	0.00	929.10	0.93	"1,220.00"	1.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0RD233778	-100.00	-1.22	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	KM			730.00	0.00	0.00	472.64	0.47	620.00	0.62	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		MC2H3JRC0RD233778	-100.00	-0.62	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID378974	combo oil filter	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	KM			"2,595.00"	0.00	0.00	"1,680.15"	1.68	"2,200.00"	2.20	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		MC2H3JRC0RD233778	-100.00	-2.20	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008971106	Free Service	15-11-2025	3772162500480	15-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43197	10:26:50	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		MC2H3JRC0RD233778	-100.00	-1.51	Pro3015 S J HSD BSVI 20FT 7S NGB			0.00	PSN AUTOMOTIVE MARKETING	3007825044
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			67.20	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	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	87503475					0.00				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			"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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008970741	Free Service	15-11-2025	3772162500481	15-11-2025	KL84B2075	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3100	09:56:54	H			"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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,816.00"	PSN AUTOMOTIVE MARKETING	3007825170
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	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	33790779					0.00				998714		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"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		MC2EMDRC0RBB44834	-100.00	-1.51	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"5,909.00"	0.00	0.00	"3,825.83"	3.83	"5,010.00"	5.01	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				87089900		MC2EMDRC0RBB44834	-100.00	-5.01	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			325.00	0.00	0.00	0.00	0.00	280.00	0.28	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				27101974		MC2EMDRC0RBB44834	-100.00	-0.28	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	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				27101974		MC2EMDRC0RBB44834	-100.00	-0.30	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			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		MC2EMDRC0RBB44834	-100.00	-0.32	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"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		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			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		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN A P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002841025	Warranty Claim New	Normal Claim type	3772N251101325	0.00				87089900		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN A P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			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	010002841025	Warranty Claim New	Normal Claim type	3772N251101325	0.00				87089900		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			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		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN A P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002841025	Warranty Claim New	Normal Claim type	3772N251101325	0.00				87089900		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN A P	Warranty	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			"50,772.00"	0.00	0.00	"37,442.20"	"37,442.20"	"43,027.12"	"43,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"36,970.02"	"37,339.72"	"46,896.47"	0	010002841025	Warranty Claim New	Normal Claim type	3772N251101325	0.00				87089900		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"50,772.00"	PSN AUTOMOTIVE MARKETING	3007827383
3772	4008968577	Free Service	14-11-2025	3772162500482	15-11-2025	KL65V1085	LD Truck	SUBIN A P	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Manjeri	30-04-2024	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3033	15:33:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002841025	Warranty Claim New	Normal Claim type	3772N251101325	0.00				998714		MC2EMDRC0RBB44834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693895	14-11-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007827383
