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	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			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	430.00	860.00	"1,014.80"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				998714		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck		Paid	Outside Labor	0117444442	foc	0.500	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB57322	-100.00	-262.50	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,714.79"	"4,761.94"	"5,980.71"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				87089900		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"7,282.01"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008690296	Preventive Maintenance	17-09-2025	3772122502647	28-09-2025	KL65W0522	LD Truck	ABHINAV G K	Warranty	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Manjeri	13-12-2024	MOHAMMED ASHIQU P	0012684132	MOHAMMED ASHIQU P	SOUTH-1	Retail/ Fleet Owner	0012684132		1480	11:45:16	H			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,927.16"	"2,956.43"	"3,713.11"	0	010002770327	Warranty Claim New	Normal Claim type	3772N250901132	0.00				87089900		MC2EMDRC0RJB57322	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008502991	28-09-2025	"4,521.00"	PSN AUTOMOTIVE MARKETING	3007629591
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck	SATHYAPALAN K P	Paid	Spares	ID380562	FULL RND FLANGE YOKE	1.000	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	11	Kerala	0.00	594.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			594.01	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck	SATHYAPALAN K P	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	11	Kerala	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,926.00"	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck		Paid	Outside Labor	0117444447	Industrial Charge	1.524	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	800.10	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	11	Kerala	0.00	944.12	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			944.12	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746586	Onsite	28-09-2025	3772122502648	28-09-2025	KL55AE8582	LD Truck		Paid	Outside Labor	0117444442	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	2.318	Manjeri	27-02-2022	ASHARAF KOLLETH	0011695701	ASHARAF KOLLETH	SOUTH-1	Retail/ Fleet Owner	0011695701		69758	12:18:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,216.95"	"1,216.95"	0.00	0.00	9.00	9.00	219.06	"1,436.01"	0.00	11	Kerala	0.00	"1,436.01"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08973	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,436.01"	PSN AUTOMOTIVE MARKETING	3007629846
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck		Paid	Outside Labor	0117444444	RED.& DIFFERENTIAL ASSY..OVERHAUL	8.403	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,411.58"	"4,411.58"	0.00	0.00	9.00	9.00	794.08	"5,205.66"	0.00	11	Kerala	0.00	"5,205.66"	0.00	0.00	0.00	0					0.00				998714		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"5,205.66"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck		Paid	Outside Labor	0117444449	Service van & Deputation charge	3.800	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	11	Kerala	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00				998714		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"2,354.10"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA208036	SHIM B (30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			106.00	0.00	0.00	68.63	68.63	89.83	89.83	85.34	0.00	0.00	9.00	9.00	15.36	100.70	0.00	11	Kerala	0.00	100.70	0.00	0.00	0.00	0					0.00				87089900		MC235ERC0DC032521	-5.00	-4.49	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	100.70	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	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		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	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		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC235ERC0DC032521	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	328.91	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,833.90"	0.00	0.00	9.00	9.00	510.10	"3,344.00"	0.00	11	Kerala	0.00	"3,344.00"	0.00	0.00	0.00	0					0.00				73181500		MC235ERC0DC032521	-5.00	-149.15	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"3,344.00"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	"2,439.41"	0.00	0.00	9.00	9.00	439.10	"2,878.51"	0.00	11	Kerala	0.00	"2,878.51"	0.00	0.00	0.00	0					0.00				84825011		MC235ERC0DC032521	-5.00	-128.39	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"2,878.51"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008746863	Onsite	28-09-2025	3772122502649	28-09-2025	KL47C7290	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID327843	SET CWP 6.428- 440 DH	1.000	Manjeri	30-04-2013	EXCEL GRANITES	0011688007	EXCEL GRANITES	SOUTH-1	Retail/ Fleet Owner	0010144774		202585	13:30:15	H			"47,891.00"	0.00	0.00	"31,007.39"	"31,007.39"	"40,585.59"	"40,585.59"	"38,556.31"	0.00	0.00	9.00	9.00	"6,940.14"	"45,496.45"	0.00	11	Kerala	0.00	"45,496.45"	0.00	0.00	0.00	0					0.00				87089900		MC235ERC0DC032521	-5.00	"-2,029.28"	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	2008503167	28-09-2025	"45,496.45"	PSN AUTOMOTIVE MARKETING	3007629869
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck		Paid	Outside Labor	0117444443	RADIATOR REPAIR CHARGE	3.777	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,982.93"	"1,982.93"	0.00	0.00	9.00	9.00	356.92	"2,339.85"	0.00	11	Kerala	0.00	"2,339.85"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"2,339.85"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck		Paid	Outside Labor	0117444441	APDA REPAIR CHARGE	11.756	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,171.90"	"6,171.90"	0.00	0.00	9.00	9.00	"1,110.94"	"7,282.84"	0.00	11	Kerala	0.00	"7,282.84"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"7,282.84"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	610.66	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	"10,637.50"	0.00	0.00	9.00	9.00	"1,914.76"	"12,552.26"	0.00	11	Kerala	0.00	"12,552.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	11	Kerala	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"2,392.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	134.40	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	765.01	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	953.99	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	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		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	11	Kerala	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,509.99"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008723506	Running Repair	24-09-2025	3772122502650	28-09-2025	KL42T5595	LD Truck	AMALJITH P P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	17-08-2021	SREELAL R L	0011532359	SREELAL R L	SOUTH-1	Retail/ Fleet Owner	0011532359		291781	11:13:26	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0MEB04185	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008482960	24-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007630027
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			619.50	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck		Paid	Outside Labor	0117444442	T/M ASSY...OVERHAUL	3.170	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,664.25"	"1,664.25"	0.00	0.00	9.00	9.00	299.56	"1,963.81"	0.00	11	Kerala	0.00	"1,963.81"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,963.81"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"6,522.04"	0.00	0.00	9.00	9.00	"1,173.96"	"7,696.00"	0.00	11	Kerala	0.00	"7,696.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"7,696.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"5,061.02"	0.00	0.00	9.00	9.00	910.98	"5,972.00"	0.00	11	Kerala	0.00	"5,972.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,972.00"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	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		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			224.97	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008747261	Onsite	28-09-2025	3772122502651	28-09-2025	KL65Q8790	LD Truck	AFSAR ANEESH	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	10-04-2021	USMAN ALI	0011486631	USMAN ALI	SOUTH-1	Retail/ Fleet Owner	0011486631		4291	15:29:26	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488390	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007630217
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	129.49	517.96	657.04	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				84833000		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002770592	Pending at VECV - 1	Normal Claim type	3772N250901133	0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0120343028	POST NOX SENSOR	0.260	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	11	Kerala	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	176.42	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			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		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008652685	Running Repair	09-09-2025	3772122502652	28-09-2025	KL10BK2809	LD Truck		Paid	Outside Labor	0117444448	POST NOX SENSOR GDW SUPPORT	14.339	Manjeri	19-08-2024	SATHEESH KUMAR	0012529623	SATHEESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012529623		1269	12:51:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"7,527.98"	"7,527.98"	0.00	0.00	9.00	9.00	"1,355.04"	"8,883.02"	0.00	11	Kerala	0.00	"8,883.02"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47549	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008413739	09-09-2025	"8,883.02"	PSN AUTOMOTIVE MARKETING	3007630462
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	885.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck		Paid	Outside Labor	0117444440	PIPE CRIMBLING CHARGE	0.678	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	355.95	355.95	0.00	0.00	9.00	9.00	64.08	420.03	0.00	11	Kerala	0.00	420.03	0.00	0.00	0.00	0					0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	420.03	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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	96112212					0.00				998714		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA342101	"GASKET, HUB CAP"	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	0.11	0.00	0.00	9.00	9.00	0.02	0.13	0.00	11	Kerala	0.00	0.13	0.00	0.00	0.00	0					0.00				48239030		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.13	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.36	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,802.48"	"6,802.48"	0.00	0.00	9.00	9.00	"1,224.44"	"8,026.92"	0.00	11	Kerala	0.00	"8,026.92"	0.00	0.00	0.00	0					0.00				27101972		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"8,026.92"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA450014	OIL SEAL FRONT	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			610.00	0.00	0.00	394.95	0.39	520.00	0.52	0.52	0.00	0.00	9.00	9.00	0.10	0.62	0.00	11	Kerala	0.00	0.62	0.00	0.00	0.00	0					0.00				40169330		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.62	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101974		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.34	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA450015	OIL SEAL REAR INNER	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			622.00	0.00	0.00	402.72	0.40	530.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				87089900		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.63	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			815.00	0.00	0.00	527.68	0.53	690.00	0.69	0.69	0.00	0.00	9.00	9.00	0.12	0.81	0.00	11	Kerala	0.00	0.81	0.00	0.00	0.00	0					0.00				40169330		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.81	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	11	Kerala	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,658.99"	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	848.00	PSN AUTOMOTIVE MARKETING	3007630562
3772	4008731811	Free Service	25-09-2025	3772162500385	28-09-2025	KL07DC2715	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-10-2023	MUHAMMED AKRAM	0012572410	MUHAMMED AKRAM	SOUTH-1	Retail/ Fleet Owner	0012572410		160425	15:25:22	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		MC2BCNRC0PJ102746	0.00	0.00	Pro 6035 N BSVI CBC PRM NGB 26FT ATT	2008490149	25-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007630562
