Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Date	Chassis No.	Segment	Model Description	Ins Date	Mechanic Name	Item Type	Item No.	Item Description	Quantity Billed	MRP	Service Advisor	Invoice Number	Dealer Invoice Number	Registration No.	Customer Name	Odometer Reading	KM/Hr	Billing Type	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Claim Rate	Gross Value	Total Claim value	Claim Description	Campaign ID	Campaign Description	Vendor Name	Vendor Invoice No.	Total Paid Amount	Tax Rate(%)	Tax Amount	Revised MRP	Region	Ref Customer code	Package ID	Other	Net Dealer Price	Net Amount	List Price	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Handling	Gross NDP	Gate in Time(T0)	Dealer Name	Dealer Location	Customer(Bill to Party)	Customer Type	Customer State Name	Customer State Code	Customer Number	Customer Name (Bill to Party )	Coupon Number	Conv Factor	Claim Status	Claim reimbursement amount Ver-2	Claim Reference No.	Claim Number
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA461216	WHEEL NUT	4.000	130.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	440.68	0.00	0.00	440.68	0.00	0.00	0.00						520.00	0.00	79.32	0.00	SOUTH-1			0.00	84.17	520.00	110.17	9.00	0.00	9.00	0.00	336.68	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	0.00						"1,245.00"	0.00	189.92	0.00	SOUTH-1			0.00	806.08	"1,245.00"	"1,055.08"	9.00	0.00	9.00	0.00	806.08	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	0.00						"1,545.00"	0.00	235.68	0.00	SOUTH-1			0.00	"1,000.32"	"1,545.00"	"1,309.32"	9.00	0.00	9.00	0.00	"1,000.32"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	200.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	677.96	0.00	0.00	677.96	0.00	0.00	0.00						800.00	0.00	122.04	0.00	SOUTH-1			0.00	129.49	800.00	169.49	9.00	0.00	9.00	0.00	517.96	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,214.29"	0.00	0.00	"1,214.29"	0.00	0.00	0.00						"1,275.01"	0.00	60.72	0.00	SOUTH-1			0.00	959.29	"1,275.01"	"1,214.29"	2.50	0.00	2.50	0.00	959.29	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	0.00						"2,945.00"	0.00	449.24	0.00	SOUTH-1			0.00	"2,171.81"	"2,945.00"	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.300	575.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,047.50"	0.00	0.00	"3,047.50"	0.00	0.00	0.00						"3,596.06"	0.00	548.56	0.00	SOUTH-1			0.00	0.00	"3,596.06"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	0.00						"4,690.02"	0.00	715.42	0.00	SOUTH-1			0.00	0.00	"4,690.02"	227.12	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID312390	UJ KIT ASSY	1.000	"3,560.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"2,781.25"	0.00	0.00	"2,781.25"	0.00	0.00	0.00						"3,560.01"	0.00	778.76	0.00	SOUTH-1			0.00	"2,069.25"	"3,560.01"	"2,781.25"	14.00	0.00	14.00	0.00	"2,069.25"	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID371531	FLANGE NUT	6.000	20.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022		Outside Labor	0117444444	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	971.75	-20.00	-194.35	777.40	0.00	0.00	0.00						917.34	0.00	139.94	0.00	SOUTH-1			0.00	0.00	917.34	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	69.75	480.00	93.75	14.00	0.00	14.00	0.00	279.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	781.26	0.00	0.00	781.26	0.00	0.00	0.00						"1,000.02"	0.00	218.76	0.00	SOUTH-1			0.00	290.63	"1,000.02"	390.63	14.00	0.00	14.00	0.00	581.26	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"9,457.03"	0.00	0.00	"9,457.03"	0.00	0.00	0.00						"12,104.99"	0.00	"2,647.96"	0.00	SOUTH-1			0.00	"7,036.03"	"12,104.99"	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300494	Rust Bust	5.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	508.45	0.00	0.00	508.45	0.00	0.00	0.00						599.97	0.00	91.52	0.00	SOUTH-1			0.00	77.69	599.97	101.69	9.00	0.00	9.00	0.00	388.45	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	"1,003.56"	"1,550.00"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	0.00						"4,410.26"	0.00	672.76	0.00	SOUTH-1			0.00	0.00	"4,410.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019		Outside Labor	0117444448	ENGINE SPEED SENSOR REPAIR DONE	1.000	525.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023		Outside Labor	0117444443	STRAINER FUEL TANK REPLACE	1.300	525.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444447	TURBOCHARGER ASSY REPLACE E474 VGT	3.200	525.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00						"1,982.40"	0.00	302.40	0.00	SOUTH-1			0.00	0.00	"1,982.40"	0.00	9.00	0.00	9.00	0.00	0.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	0.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329244	VALVE STEM SEAL	12.000	80.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	813.60	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	621.60	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,218.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"3,138.72"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"8,433.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,274.59"	0.00	"8,433.59"	14.00	0.00	14.00	0.00	"6,274.59"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329251	Guide fixed	1.000	660.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"35,101.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"26,115.56"	0.00	"35,101.56"	14.00	0.00	14.00	0.00	"26,115.56"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329250	Chain Guide movable	1.000	715.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	572.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,761.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117160099	Electrical Repair Works	0.800	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	3.000	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	26556191	0.00		0.00		
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00		0.00		
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF660064	GASKET(12)	2.000	65.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	435.94	750.00	585.94	14.00	0.00	14.00	0.00	435.94	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655687	Onsite	10-09-2025	10-09-2025	MC2EMDRC0MC488400	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2021		Misc. Labor	0117999991	Service Van Branded	39.548	15.00		3007548468	3771122501974	KL58AE1980	VANESH AK	7565	H	Paid	593.22	0.00	0.00	593.22	0.00	0.00	0.00						700.00	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.00	0.00	9.00	0.00	9.00	0.00	0.00	01:13:44	PSN AUTOMOTIVE MARKETING	Kannur	0011499440	Retail/ Fleet Owner	Kerala	11	0011499440	VANESH AK	0	0.00		0.00		
3771	4008655686	Onsite	10-09-2025	10-09-2025	MC2EECRC0MEB04126	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-11-2021	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	2.119	200.00		3007548469	3771122501975	KL58AE9740	SREYAS M	75496	KM	Paid	423.80	0.00	0.00	423.80	0.00	0.00	0.00						500.08	0.00	76.28	0.00	SOUTH-1			0.00	0.00	500.08	0.00	9.00	0.00	9.00	0.00	0.00	01:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0011588504	Retail/ Fleet Owner	Kerala	11	0011588504	SREYAS M	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,175.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,562.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	695.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00						"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"10,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00						"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,402.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,156.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IC318624	RUBBER BUSH	8.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF430122	NUT (10)	2.000	70.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA349809	KING PIN	2.000	925.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,445.32"	0.00	0.00	"1,445.32"	0.00	0.00	0.00						"1,850.00"	0.00	404.68	0.00	SOUTH-1			0.00	537.66	"1,850.00"	722.66	14.00	0.00	14.00	0.00	"1,075.32"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA308346	Cotter Bolt	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA340631	BUSH KINGPIN	4.000	555.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	0.00						"2,220.04"	0.00	485.64	0.00	SOUTH-1			0.00	322.59	"2,220.04"	433.60	14.00	0.00	14.00	0.00	"1,290.36"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	800.00	0.00	0.00	800.00	0.00	0.00	0.00						944.00	0.00	144.00	0.00	SOUTH-1			0.00	0.00	944.00	400.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"2,645.00"	-2.00	-52.90	"2,592.10"	0.00	0.00	0.00						"3,058.68"	0.00	466.58	0.00	SOUTH-1			0.00	0.00	"3,058.68"	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008655207	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB523558	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007547677	3771122501972	KL58AH2974	ASHWANTH SOUMYANATH	88722	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	18:18:24	PSN AUTOMOTIVE MARKETING	Kannur	0012072673	Retail/ Fleet Owner	Kerala	11	0012072673	ASHWANTH SOUMYANATH	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	636.72	0.00	0.00	636.72	0.00	0.00	0.00						815.00	0.00	178.28	0.00	SOUTH-1			0.00	473.72	815.00	636.72	14.00	0.00	14.00	0.00	473.72	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018		Outside Labor	0117444447	EGR COOLER REPLACEMENT	3.533	525.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"1,854.83"	0.00	0.00	"1,854.83"	0.00	0.00	0.00						"2,188.69"	0.00	333.86	0.00	SOUTH-1			0.00	0.00	"2,188.69"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	241.50	0.00	0.00	241.50	0.00	0.00	0.00						284.98	0.00	43.48	0.00	SOUTH-1			0.00	0.00	284.98	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0119632131	Driver door lock assy replacement	0.300	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	0.00						"1,245.00"	0.00	189.92	0.00	SOUTH-1			0.00	806.08	"1,245.00"	"1,055.08"	9.00	0.00	9.00	0.00	806.08	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	0.00						"1,545.00"	0.00	235.68	0.00	SOUTH-1			0.00	"1,000.32"	"1,545.00"	"1,309.32"	9.00	0.00	9.00	0.00	"1,000.32"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.300	575.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"3,047.50"	0.00	0.00	"3,047.50"	0.00	0.00	0.00						"3,596.06"	0.00	548.56	0.00	SOUTH-1			0.00	0.00	"3,596.06"	0.00	9.00	0.00	9.00	0.00	0.00	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	0.00						"4,690.02"	0.00	715.42	0.00	SOUTH-1			0.00	0.00	"4,690.02"	227.12	9.00	0.00	9.00	0.00	0.00	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654637	Preventive Maintenance	09-09-2025	09-09-2025	MC2BJFRC0LA063636	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	27-02-2020	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007546986	3771122501971	KL59V5420	MUHAMMED RAFEEQ MANAGING PARTNER K	7882	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:03:29	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	767.79	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654246	Running Repair	09-09-2025	09-09-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007546899	3771122501970	KL78C4584	SUJEESH SUJEESH	70691	KM	Warranty	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:15:03	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023	ATHUL P S	Spares	IE454522	STRAINER	1.000	705.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023		Outside Labor	0117444440	FUEL PUMP FILTER REPLACE STRAINER	1.389	525.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	729.23	0.00	0.00	729.23	0.00	0.00	0.00						860.49	0.00	131.26	0.00	SOUTH-1			0.00	0.00	860.49	0.00	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023		Outside Labor	0117444441	4 Wheel Brake Adjustment LMD	0.323	525.00		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	169.58	0.00	0.00	169.58	0.00	0.00	0.00						200.10	0.00	30.52	0.00	SOUTH-1			0.00	0.00	200.10	0.00	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008654238	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PJ534626	LD Bus	2070 E SRL STF BSVI 2X1	06-10-2023	ATHUL P S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007546776	3771122501969	KL59Z7318	RESMI DENNIS	71829	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	16:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012237705	Retail/ Fleet Owner	Kerala	11	0012237705	RESMI DENNIS	0	0.00		0.00		
3771	4008653181	Running Repair	09-09-2025	09-09-2025	MC2EPDRC0RAB42752	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-04-2024	BABU P M	Spares	IE454522	STRAINER	1.000	705.00		3007545626	3771122501959	KL78D0463	RAJEESH PP	1646	H	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	14:12:15	PSN AUTOMOTIVE MARKETING	Kannur	0012379920	Retail/ Fleet Owner	Kerala	11	0012379920	RAJEESH PP	0	0.00		0.00		
3771	4008653181	Running Repair	09-09-2025	09-09-2025	MC2EPDRC0RAB42752	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	13-04-2024		Outside Labor	0117444440	FUEL PUMP FILTER REPLACE STRAINER	1.300	525.00		3007545626	3771122501959	KL78D0463	RAJEESH PP	1646	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	14:12:15	PSN AUTOMOTIVE MARKETING	Kannur	0012379920	Retail/ Fleet Owner	Kerala	11	0012379920	RAJEESH PP	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	575.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651280	Running Repair	09-09-2025	09-09-2025	MC2P2HRT0PC525301	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2023	MITHUN A M	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00		3007546607	3771122501968	KL58AJ1270	RAMEES PALLIKANDI	47799	KM	Paid	477.25	0.00	0.00	477.25	0.00	0.00	0.00						563.15	0.00	85.90	0.00	SOUTH-1			0.00	0.00	563.15	0.00	9.00	0.00	9.00	0.00	0.00	10:50:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105047	Retail/ Fleet Owner	Kerala	11	0012105047	RAMEES PALLIKANDI	0	0.00		0.00		
3771	4008651119	Running Repair	09-09-2025	09-09-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	PRAVEEN P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007546484	3771122501967	KL41V4560	EFF LOGISTICS PVT LTD	34182	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008651119	Running Repair	09-09-2025	09-09-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	PRAVEEN P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007546484	3771122501967	KL41V4560	EFF LOGISTICS PVT LTD	34182	KM	AMC	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Spares	IU437369	WIPER MOTOR	1.000	"7,335.00"		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	"6,216.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,749.10"	0.00	"6,216.10"	9.00	0.00	9.00	0.00	"4,749.10"	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024		Misc. Labor	0117999991	Service Van Branded	16.000	15.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	240.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	21118607	0.00	Reimburser Version Posted	"3,480.00"		010002742016
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE454522	STRAINER	0.001	705.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	IE321176	FLS GASKET	0.001	195.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650367	Free Service	09-09-2025	09-09-2025	MC2EMDRC0PJB36943	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-12-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007543867	3771162500309	KL78C8511	ABDUL GAFOOR PK	1970	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	01:22:10	PSN AUTOMOTIVE MARKETING	Kannur	0012285061	Retail/ Fleet Owner	Kerala	11	0012285061	ABDUL GAFOOR PK	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023		Outside Labor	0117444447	FLYWHEEL PILOT BRG. REPLACEMENT	5.650	525.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	"2,966.25"	0.00	0.00	"2,966.25"	0.00	0.00	0.00						"3,500.17"	0.00	533.92	0.00	SOUTH-1			0.00	0.00	"3,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650351	Running Repair	09-09-2025	09-09-2025	MC2FFERT0PB522781	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007543868	3771122501950	KL13AW3557	HUMAYOON KM	76740	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	00:32:08	PSN AUTOMOTIVE MARKETING	Kannur	0012062105	Retail/ Fleet Owner	Kerala	11	0012062105	HUMAYOON KM	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	169.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	129.50	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"1,182.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	903.20	0.00	"1,182.20"	9.00	0.00	9.00	0.00	903.20	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"16,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,101.63"	0.00	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	875.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	651.00	0.00	875.00	14.00	0.00	14.00	0.00	651.00	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	"1,782.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650343	Running Repair	08-09-2025	09-09-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543862	3771122501949	KL59Z8801	SARITH. P.P.	145903	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:58:20	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023		Outside Labor	0117444449	SCR Adblue filter replacement	0.726	525.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	381.15	0.00	0.00	381.15	0.00	0.00	0.00						449.75	0.00	68.60	0.00	SOUTH-1			0.00	0.00	449.75	0.00	9.00	0.00	9.00	0.00	0.00	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008650286	Running Repair	08-09-2025	08-09-2025	MC2CBJRC0PA084425	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-04-2023	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543845	3771122501948	KL58AH3498	BEENA KK	293307	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	22:14:58	PSN AUTOMOTIVE MARKETING	Kannur	0012070313	Retail/ Fleet Owner	Kerala	11	0012070313	BEENA KK	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IC410650	WEAR PLATE ASSY	4.000	195.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	661.04	-5.00	-33.05	627.99	0.00	0.00	0.00						741.03	0.00	113.04	0.00	SOUTH-1			0.00	126.25	741.03	165.26	0.00	18.00	0.00	0.00	505.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IA221723	TAPER PIN	2.000	175.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	296.62	-5.00	-14.83	281.79	0.00	0.00	0.00						332.51	0.00	50.72	0.00	SOUTH-1			0.00	113.31	332.51	148.31	0.00	18.00	0.00	0.00	226.62	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IC372706	REAR SUSP. FRONT BRACKET	1.000	"5,645.00"		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"4,410.16"	-5.00	-220.51	"4,189.65"	0.00	0.00	0.00						"5,362.75"	0.00	"1,173.10"	0.00	SOUTH-1			0.00	"3,281.16"	"5,362.75"	"4,410.16"	0.00	28.00	0.00	0.00	"3,281.16"	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	1.000	920.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	779.66	-5.00	-38.98	740.68	0.00	0.00	0.00						874.00	0.00	133.32	0.00	SOUTH-1			0.00	595.66	874.00	779.66	0.00	18.00	0.00	0.00	595.66	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Spares	ID371531	FLANGE NUT	2.000	20.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	33.90	-5.01	-1.70	32.20	0.00	0.00	0.00						38.00	0.00	5.80	0.00	SOUTH-1			0.00	12.95	38.00	16.95	0.00	18.00	0.00	0.00	25.90	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022		Outside Labor	0117444444	SERVICE VAN CHARGE	3.429	525.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"1,800.23"	0.00	0.00	"1,800.23"	0.00	0.00	0.00						"2,124.27"	0.00	324.04	0.00	SOUTH-1			0.00	0.00	"2,124.27"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022		Outside Labor	0117444445	MECHANIC DEPUTATION	2.525	525.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"1,325.63"	0.00	0.00	"1,325.63"	0.00	0.00	0.00						"1,564.24"	0.00	238.61	0.00	SOUTH-1			0.00	0.00	"1,564.24"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649520	Onsite	08-09-2025	09-09-2025	MC2BFSRC0NA076343	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	19-02-2022	SARATH TK	Misc. Labor	0117999999	REAR LH PURCH REPL & AXLE ALIGNING	11.000	575.00		3007545482	3771122501958	KA55A1647	Venkat Hammed Managing Patnner - HR Carriers	267551	KM	Paid	"6,325.00"	0.00	0.00	"6,325.00"	0.00	0.00	0.00						"7,463.50"	0.00	"1,138.50"	0.00	SOUTH-1			0.00	0.00	"7,463.50"	0.00	0.00	18.00	0.00	0.00	0.00	17:47:30	PSN AUTOMOTIVE MARKETING	Kannur	0011047252	Retail/ Fleet Owner	Karnataka	10	0011047252	Venkat Hammed	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023		Outside Labor	0117444442	SERVICE VANCHARGE&DEPUTTATION	1.634	525.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	857.85	0.00	0.00	857.85	0.00	0.00	0.00						"1,012.27"	0.00	154.42	0.00	SOUTH-1			0.00	0.00	"1,012.27"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	AMAL P S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008649042	Onsite	08-09-2025	08-09-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007542308	3771122501945	KL13AX3461	SUGUNAN. T.	148889	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:25:02	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"4,650.00"		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	"4,650.00"	0.00	0.00	"4,650.00"	0.00	0.00	0.00						"5,952.00"	0.00	"1,302.00"	0.00	SOUTH-1			0.00	0.00	"5,952.00"	"4,650.00"	14.00	0.00	14.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	6.100	525.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	"3,202.50"	0.00	0.00	"3,202.50"	0.00	0.00	0.00						"3,778.96"	0.00	576.46	0.00	SOUTH-1			0.00	0.00	"3,778.96"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Misc. Labor	0117120098	OEM CHARGE	1.500	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648544	Running Repair	08-09-2025	08-09-2025	MC2ELGRC0MA478335	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	12-03-2021	ALBIN VARGHESE	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007542020	3771122501944	KL13AT0393	"MUHAMMAD FIROSE. K., MG. DIRECTOR- GLOBAL FURNI MART (INDIA) PVT. LTD."	186537	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	15:30:18	PSN AUTOMOTIVE MARKETING	Kannur	0011447182	Retail/ Fleet Owner	Kerala	11	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"3,000.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	800.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	800.00	14.00	0.00	14.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Outside Labor	0117444440	Labour Done Outside Chamber 01 /APU -O/H	2.759	525.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,448.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	431.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0115351410	APDA	0.700	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	94230575	0.00	Reimburser Version Posted	"2,436.00"		010002742016
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"29,872.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID610761	STUD M10x1.5	3.000	120.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	305.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	233.07	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF450007	PLAIN WASHER	4.000	30.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,570.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	491.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	375.52	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	173.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID371531	FLANGE NUT	2.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	"2,725.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,128.91"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,900.80"	0.00	415.80	0.00	SOUTH-1			0.00	"1,583.91"	"1,900.80"	"2,128.91"	14.00	0.00	14.00	0.00	"1,583.91"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,725.81"	0.00	"5,010.00"	14.00	0.00	14.00	0.00	3.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"3,650.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,650.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,650.00"	14.00	0.00	14.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023		Outside Labor	0117444440	"Labour Done Outside AIR COMPRESSOR ,APU"	11.332	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"5,949.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117999999	INTERCOOLER ASSY SERVICE	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024		Misc. Labor	0117999991	Service Van Branded	80.000	15.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00		0.00		
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00		0.00		
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	115.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00		0.00		
3771	4008647661	Breakdown Order	08-09-2025	09-09-2025	MC2CBJRC0RG113260	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-09-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007546368	3771122501966	AP39UY5129	MEENIGA SURESH BABU	57225	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	13:49:48	PSN AUTOMOTIVE MARKETING	Kannur	0012587756	Retail/ Fleet Owner	Andhra Pradesh	01	0012587756	MEENIGA SURESH BABU	0	0.00		0.00		
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Spares	ID330028	WASHER INJECTOR	2.000	45.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	KM	Paid	70.32	0.00	0.00	70.32	0.00	0.00	0.00						90.00	0.00	19.68	0.00	SOUTH-1			0.00	26.16	90.00	35.16	14.00	0.00	14.00	0.00	52.32	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Spares	ID330023	O-RING	2.000	240.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	139.50	480.00	187.50	14.00	0.00	14.00	0.00	279.00	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647539	Running Repair	08-09-2025	08-09-2025	MC2FFERT0NH514742	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SARATH TK	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007540872	3771122501942	KL13AV7422	RAJEESH A	104805	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	13:19:21	PSN AUTOMOTIVE MARKETING	Kannur	0011951049	Retail/ Fleet Owner	Kerala	11	0011951049	RAJEESH A	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	94644502	0.00	Reimburser Version Posted	"2,436.00"		010002739887
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,725.81"	0.00	"5,010.00"	14.00	0.00	14.00	0.00	3.73	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647384	Free Service	08-09-2025	08-09-2025	MC2EMDRC0PFB32635	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007540776	3771162500308	KL78C5893	NASEER. C.H.	3031	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	13:00:04	PSN AUTOMOTIVE MARKETING	Kannur	0011756390	Retail/ Fleet Owner	Kerala	11	0011756390	NASEER. C.H.	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	27200111	0.00	Reimburser Version Posted	"3,654.00"		010002739887
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA450015	OIL SEAL REAR INNER	0.001	675.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.53	-100.00	-0.53	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	392.34	0.00	530.00	14.00	0.00	14.00	0.00	0.39	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	815.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.69	-100.00	-0.69	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.00	9.00	0.00	9.00	0.00	0.53	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA450014	OIL SEAL FRONT	0.001	610.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.52	-100.00	-0.52	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	520.00	9.00	0.00	9.00	0.00	0.39	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA206575	GASKET HUB WHEEL CAP (MCV)	0.001	110.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.09	-100.00	-0.09	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	90.00	9.00	0.00	9.00	0.00	0.07	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IA225025	FILTER ( 30.25)	0.001	300.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.25	-100.00	-0.25	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	250.00	9.00	0.00	9.00	0.00	0.19	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	0.00						"2,924.96"	0.00	446.18	0.00	SOUTH-1			0.00	0.00	"2,924.96"	275.42	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	350.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	"3,855.93"	0.00	0.00	"3,855.93"	0.00	0.00	0.00						"4,549.99"	0.00	694.06	0.00	SOUTH-1			0.00	0.00	"4,549.99"	296.61	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008647244	Free Service	08-09-2025	08-09-2025	MC2CAMRC0RE110636	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-06-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007540746	3771162500307	KL58AK3035	MUHAMMED AJINAS K V	123461	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:45:53	PSN AUTOMOTIVE MARKETING	Kannur	0012490362	Retail/ Fleet Owner	Kerala	11	0012490362	MUHAMMED AJINAS K V	0	0.00		0.00		
3771	4008645292	Onsite	08-09-2025	08-09-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007539452	3771122501941	KL13AY1017	MUHAMMED ARSHAD M	51229	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:02:52	PSN AUTOMOTIVE MARKETING	Kannur	0012340679	Retail/ Fleet Owner	Kerala	11	0012340679	MUHAMMED ARSHAD M	0	0.00		0.00		
3771	4008645292	Onsite	08-09-2025	08-09-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SAJESH ALAKKAT	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007539452	3771122501941	KL13AY1017	MUHAMMED ARSHAD M	51229	KM	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	10:02:52	PSN AUTOMOTIVE MARKETING	Kannur	0012340679	Retail/ Fleet Owner	Kerala	11	0012340679	MUHAMMED ARSHAD M	0	0.00		0.00		
3771	4008632119	Breakdown Order	08-09-2025	09-09-2025	MC2R7MRT0RE234361	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3007546064	3771122501965	KL56Z4149	BISHA KI	82915	KM	Warranty	"1,320.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:37:19	PSN AUTOMOTIVE MARKETING	Kannur	0012554334	Retail/ Fleet Owner	Kerala	11	0012554334	BISHA KI	0	0.00		0.00		
3771	4008632119	Breakdown Order	08-09-2025	09-09-2025	MC2R7MRT0RE234361	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024	ABHIJITH RAJAN	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007546064	3771122501965	KL56Z4149	BISHA KI	82915	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:37:19	PSN AUTOMOTIVE MARKETING	Kannur	0012554334	Retail/ Fleet Owner	Kerala	11	0012554334	BISHA KI	0	0.00		0.00		
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024		Misc. Labor	0117999991	Service Van Branded	62.000	15.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	930.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	172.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008632105	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007545939	3771122501964	KL78D4605	ASHIQUE MAMOO	1272	H	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:41	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	900.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00		0.00		
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00		0.00		
3771	4008632089	Breakdown Order	08-09-2025	09-09-2025	MC2EPDRC0TBB66851	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007545866	3771122501963	KL55AL3265	MUSTHAFA PV	22687	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012724552	Retail/ Fleet Owner	Kerala	11	0012724552	MUSTHAFA PV	0	0.00		0.00		
3771	4008631722	Onsite	04-09-2025	09-09-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007543955	3771122501952	KL59Y2245	RAJESH PP	6402	H	Warranty	"1,570.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	10:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008631722	Onsite	04-09-2025	09-09-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007543955	3771122501952	KL59Y2245	RAJESH PP	6402	H	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021		Outside Labor	0117444443	SERVICE VAN CHARGE	2.906	525.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021		Outside Labor	0117444444	MECHANIC DEPUTATION	2.583	525.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630966	Running Repair	03-09-2025	04-09-2025	MC2EGFRC0MDB03781	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007526962	3771122501940	KL39R6298	CJ DARCL LOGISTICS	155485	KM	Paid	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	0.00						"5,292.30"	0.00	807.30	0.00	SOUTH-1			0.00	0.00	"5,292.30"	0.00	9.00	0.00	9.00	0.00	0.00	23:12:40	PSN AUTOMOTIVE MARKETING	Kannur	0011510132	KAM	Kerala	11	0011510132	CJ DARCL LOGISTICS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID352777	thrust washer	3.000	160.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.77	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	310.77	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	339.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"10,054.69"	0.00	0.00	"10,054.69"	0.00	0.00	0.00						"12,870.01"	0.00	"2,815.32"	0.00	SOUTH-1			0.00	"7,480.69"	"12,870.01"	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	515.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	610.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	881.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	673.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,703.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	874.78	0.00	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329950	HOLLOW DOWEL A18x12	2.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	54.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.35	14.00	0.00	14.00	0.00	40.68	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660064	GASKET(12)	8.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	12.000	20.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	203.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	155.40	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660066	GASKET 16	6.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	116.52	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035166	GASKET (14)	8.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	237.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660063	GASKET (10)	10.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	84.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	64.70	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"64,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	33.92	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	9.000	170.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,296.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	990.63	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG	16.163	525.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"8,485.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.791	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,559.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"17,537.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	0.00						"1,744.99"	0.00	266.18	0.00	SOUTH-1			0.00	"1,129.81"	"1,744.99"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	0.00						"5,395.00"	0.00	"1,180.16"	0.00	SOUTH-1			0.00	"3,135.84"	"5,395.00"	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	0.00						"6,195.00"	0.00	"1,355.16"	0.00	SOUTH-1			0.00	"3,600.84"	"6,195.00"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Misc. Labor	0117888885	Deputation charge - Paid	7.628	200.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"1,525.60"	0.00	0.00	"1,525.60"	0.00	0.00	0.00						"1,800.20"	0.00	274.60	0.00	SOUTH-1			0.00	0.00	"1,800.20"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630208	Onsite	03-09-2025	03-09-2025	MC2FBERT0NE509260	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	BIBIN I K	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00		3007525880	3771122501938	KL59Y3391	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	55204	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:16	PSN AUTOMOTIVE MARKETING	Kannur	0011829130	Retail/ Fleet Owner	Kerala	11	0011829130	"THE PRINCIPAL, MARY MEDIATRIX CBSE"	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"8,466.10"	0.00	0.00	"8,466.10"	0.00	0.00	0.00						"9,990.00"	0.00	"1,523.90"	0.00	SOUTH-1			0.00	"3,234.05"	"9,990.00"	"4,233.05"	9.00	0.00	9.00	0.00	"6,468.10"	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008630176	Running Repair	03-09-2025	03-09-2025	MC2P2HRT0RA543231	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	SHAJITH P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007526737	3771122501939	KL78D1485	SARATH K P	53959	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:26	PSN AUTOMOTIVE MARKETING	Kannur	0012326215	Retail/ Fleet Owner	Kerala	11	0012326215	SARATH K P	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629338	Preventive Maintenance	03-09-2025	03-09-2025	MC2EMDRC0NEB14806	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007525558	3771122501936	KL58AH0124	RAJEESH T	125584	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:29:56	PSN AUTOMOTIVE MARKETING	Kannur	0011551703	Retail/ Fleet Owner	Kerala	11	0011551703	RAJEESH T	0	0.00		0.00		
3771	4008629132	Running Repair	03-09-2025	09-09-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	MITHUN A M	Spares	MB161492	"BUSHING,RUBBER"	3.000	75.00		3007545431	3771122501957	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	68765	KM	AMC	175.77	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	43.59	0.00	58.59	14.00	0.00	14.00	0.00	130.77	15:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00		0.00		
3771	4008629132	Running Repair	03-09-2025	09-09-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	MITHUN A M	Misc. Labor	0117370099	BUSH REPLACE SUSP[	1.000	575.00		3007545431	3771122501957	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	68765	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:31	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00		0.00		
3771	4008628959	Running Repair	03-09-2025	03-09-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023		Outside Labor	0117444440	SPEED CAILERATION AND CERTIFICATION	2.422	525.00		3007524752	3771122501931	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	150646	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	14:51:41	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	203.39	0.00	0.00	203.39	0.00	0.00	0.00						240.01	0.00	36.62	0.00	SOUTH-1			0.00	155.39	240.01	203.39	9.00	0.00	9.00	0.00	155.39	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024		Outside Labor	0117444449	ALL WHEEL DUST CLEANING	1.600	525.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Lubricant	IM301276L	Eicher Premium Plus Grease	0.800	"1,23,300.00"		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	417.97	0.00	0.00	417.97	0.00	0.00	0.00						493.21	0.00	75.24	0.00	SOUTH-1			0.00	0.00	493.21	522.46	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	7.000	0.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	106.68	0.00	0.00	106.68	0.00	0.00	0.00						112.02	0.00	5.34	0.00	SOUTH-1			0.00	0.00	112.02	15.24	2.50	0.00	2.50	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628704	Running Repair	03-09-2025	09-09-2025	MC2CBMRC0RC106372	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	30-04-2024	SUBHASH K B	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00		3007545799	3771122501962	KL13AY1449	ABDUL RAHMAN K P	98226	KM	Paid	"1,006.25"	0.00	0.00	"1,006.25"	0.00	0.00	0.00						"1,187.37"	0.00	181.12	0.00	SOUTH-1			0.00	0.00	"1,187.37"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0012370426	Retail/ Fleet Owner	Kerala	11	0012370426	ABDUL RAHMAN K P	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	48228232	0.00	Reimburser Version Posted	"2,204.00"		010002734564
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"1,661.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628136	Free Service	03-09-2025	03-09-2025	MC2EMDRC0RHB55694	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	17-10-2024	GRACIOUS K	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007524542	3771162500306	KL78D3670	SIBIN N VARGHESE	29740	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA205287	SHIM (MCV)	2.000	30.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA206445	SHIM (0.3)	2.000	25.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IA205289	CIRCLIP (MCV)	4.000	50.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	156.24	0.00	0.00	156.24	0.00	0.00	0.00						199.98	0.00	43.74	0.00	SOUTH-1			0.00	29.06	199.98	39.06	14.00	0.00	14.00	0.00	116.24	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	LPIC358367	BRAKE LINING	2.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,924.00"	0.00	0.00	"2,924.00"	0.00	0.00	0.00						"3,450.32"	0.00	526.32	0.00	SOUTH-1			0.00	0.00	"3,450.32"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,678.00"	0.00	0.00	"2,678.00"	0.00	0.00	0.00						"3,427.84"	0.00	749.84	0.00	SOUTH-1			0.00	0.00	"3,427.84"	"2,678.00"	14.00	0.00	14.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444446	RR BOTH  WHEEL HUB GREASE & LINING REPLA	3.228	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	0.00						"1,999.74"	0.00	305.04	0.00	SOUTH-1			0.00	0.00	"1,999.74"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444449	PREVENTIVE MAINTENANCE	3.390	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,779.75"	0.00	0.00	"1,779.75"	0.00	0.00	0.00						"2,100.11"	0.00	320.36	0.00	SOUTH-1			0.00	0.00	"2,100.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444440	Labour Done Outside  SLACKER REPAIR	1.891	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	992.78	0.00	0.00	992.78	0.00	0.00	0.00						"1,171.48"	0.00	178.70	0.00	SOUTH-1			0.00	0.00	"1,171.48"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444448	FRONT BOTH HUB GREASE & LINING REPLACE	2.583	525.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Misc. Labor	0117330099	FRONT BOTH AUTO SLACKER REPLACE	1.200	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	1.800	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008628055	Running Repair	03-09-2025	03-09-2025	MC2A5HRT0JF408443	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	SAJESH ALAKKAT	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007525037	3771122501934	KL58Y6163	THE HEAD MASTER - PANUNDA BASIC U P SCHOOL	51373	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:41	PSN AUTOMOTIVE MARKETING	Kannur	0010623530	Retail/ Fleet Owner	Kerala	11	0010623530	THE HEAD MASTER -	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	0.00	28.00	0.00	0.00	23.25	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	0.00	28.00	0.00	0.00	"1,057.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	0.00	18.00	0.00	0.00	6.47	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	0.00	18.00	0.00	0.00	"1,065.07"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	0.00	18.00	0.00	0.00	369.05	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	0.00	28.00	0.00	0.00	950.34	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	0.00	18.00	0.00	0.00	540.63	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	0.00	28.00	0.00	0.00	607.41	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	0.00	28.00	0.00	0.00	"3,661.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	161.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	0.00	18.00	0.00	0.00	123.02	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"6,246.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"4,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"3,519.47"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	0.00	18.00	0.00	0.00	550.35	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	478.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	0.00	18.00	0.00	0.00	365.81	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022		Misc. Labor	0117999991	Service Van Branded	112.000	15.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,377.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	18.00	9.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,485.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"2,415.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID352777	thrust washer	2.000	160.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MF660064	GASKET(12)	2.000	65.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020		Outside Labor	0117444441	FRONT COVER GASKET REPLACEMENT	14.176	525.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"7,442.40"	0.00	0.00	"7,442.40"	0.00	0.00	0.00						"8,782.04"	0.00	"1,339.64"	0.00	SOUTH-1			0.00	0.00	"8,782.04"	0.00	9.00	0.00	9.00	0.00	0.00	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627782	Running Repair	03-09-2025	09-09-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007544144	3771122501956	KL13AX3485	"ARJUN. V.V.,"	45997	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	12:10:08	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008627762	Running Repair	03-09-2025	09-09-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	MITHUN A M	Spares	IA347280	STEERING ARM	1.000	"4,175.00"		3007544017	3771122501954	KL78C6673	NOUFAL. M.M.	3677	H	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	12:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008627762	Running Repair	03-09-2025	09-09-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	MITHUN A M	Labor Value	0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	575.00		3007544017	3771122501954	KL78C6673	NOUFAL. M.M.	3677	H	Warranty	"1,322.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	644.08	0.00	0.00	644.08	0.00	0.00	0.00						760.02	0.00	115.94	0.00	SOUTH-1			0.00	0.00	760.02	322.04	9.00	0.00	9.00	0.00	0.00	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008627255	Running Repair	03-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007524228	3771122501929	KL78D0184	KAITHACKAL THOMAS DEVASIA	2546	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008626408	Running Repair	03-09-2025	03-09-2025	MC2FCHRT0RA542974	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523057	3771122501923	KL58AK1776	THE PRINCIPAL INDIRAGANDI PUBLIC SCHOOL	12808	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:04:01	PSN AUTOMOTIVE MARKETING	Kannur	0012417561	Retail/ Fleet Owner	Kerala	11	0012417561	THE PRINCIPAL	0	0.00		0.00		
3771	4008626089	Onsite	03-09-2025	03-09-2025	MC2C5HRC0JK421101	LD Truck	Pro1095XP H CBC 20FT BS4NG NGB PRM	19-11-2018	AMAL P S	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007522955	3771122501920	KL8BS5304	"STAR PLASTICS MG.PARTNER Bobby Paul,Managing Partner"	339100	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	02:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0010721522	Retail/ Fleet Owner	Kerala	11	0010721522	STAR PLASTICS MG.PARTNER	0	0.00		0.00		
3771	4008626089	Onsite	03-09-2025	03-09-2025	MC2C5HRC0JK421101	LD Truck	Pro1095XP H CBC 20FT BS4NG NGB PRM	19-11-2018	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	6.450	200.00		3007522955	3771122501920	KL8BS5304	"STAR PLASTICS MG.PARTNER Bobby Paul,Managing Partner"	339100	KM	Paid	"1,290.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00						"1,522.20"	0.00	232.20	0.00	SOUTH-1			0.00	0.00	"1,522.20"	0.00	9.00	0.00	9.00	0.00	0.00	02:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0010721522	Retail/ Fleet Owner	Kerala	11	0010721522	STAR PLASTICS MG.PARTNER	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	0.00	28.00	0.00	0.00	26.16	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330023	O-RING	1.000	240.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	0.00	28.00	0.00	0.00	139.50	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	25.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						25.00	0.00	5.47	0.00	SOUTH-1			0.00	14.53	25.00	19.53	0.00	28.00	0.00	0.00	14.53	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.01	0.00	3.81	0.00	SOUTH-1			0.00	0.00	80.01	15.24	0.00	5.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008626072	Running Repair	03-09-2025	03-09-2025	MC2EBFRC0LH468748	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	10-09-2020	SINJIL O P	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007522954	3771122501919	KA21C1401	ARUN KUMAR RAI N	250450	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.08"	0.00	201.83	0.00	SOUTH-1			0.00	0.00	"1,323.08"	0.00	0.00	18.00	0.00	0.00	0.00	00:31:31	PSN AUTOMOTIVE MARKETING	Kannur	0011331311	Retail/ Fleet Owner	Karnataka	10	0011331311	ARUN KUMAR RAI N	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	0.00						"2,575.00"	0.00	392.80	0.00	SOUTH-1			0.00	"1,667.20"	"2,575.00"	"2,182.20"	9.00	0.00	9.00	0.00	"1,667.20"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625978	Running Repair	02-09-2025	03-09-2025	MC2EECRC0LK472339	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	31.429	525.00		3007522956	3771122501921	KL58AD1650	JIJESH KOROTHAN	94671	KM	Paid	"16,500.23"	0.00	0.00	"16,500.23"	0.00	0.00	0.00						"19,470.27"	0.00	"2,970.04"	0.00	SOUTH-1			0.00	0.00	"19,470.27"	0.00	9.00	0.00	9.00	0.00	0.00	20:24:27	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011372242	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.247	525.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,229.68"	0.00	0.00	"2,229.68"	0.00	0.00	0.00						"2,631.02"	0.00	401.34	0.00	SOUTH-1			0.00	0.00	"2,631.02"	0.00	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"21,132.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	695.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,519.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,130.53"	0.00	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"3,402.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023		Outside Labor	0117444442	Labour Done Outside  Body related	0.001	525.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	0.53	-100.00	-0.53	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING	2.000	575.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625588	Running Repair	02-09-2025	09-09-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007543989	3771122501953	KL13AX5245	DIVYA. M.P.	124481	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:48:40	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	33871484	0.00	Reimburser Version Posted	"2,494.00"		010002734564
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	0.00						"3,495.01"	0.00	764.54	0.00	SOUTH-1			0.00	"2,031.47"	"3,495.01"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	0.00						"1,800.01"	0.00	393.76	0.00	SOUTH-1			0.00	"1,046.25"	"1,800.01"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	0.00						"6,107.44"	0.00	931.64	0.00	SOUTH-1			0.00	0.00	"6,107.44"	295.76	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625175	Running Repair	02-09-2025	03-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523044	3771122501922	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84551	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:52:05	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624756	Running Repair	02-09-2025	02-09-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007521104	3771122501912	KL58AA5738	SHUBEESH E	232352	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	IU432801	WIPER BLADE	2.000	775.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444445	SHOCK ABSORBER BUSH REPLACE	0.400	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	210.00	0.00	0.00	210.00	0.00	0.00	0.00						247.80	0.00	37.80	0.00	SOUTH-1			0.00	0.00	247.80	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444447	SCR GAGUGE REPLACE WITH PUMP	1.389	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	729.23	0.00	0.00	729.23	0.00	0.00	0.00						860.49	0.00	131.26	0.00	SOUTH-1			0.00	0.00	860.49	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444444	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	03-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007525090	3771122501935	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	1.611	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	845.78	0.00	0.00	845.78	0.00	0.00	0.00						998.02	0.00	152.24	0.00	SOUTH-1			0.00	0.00	998.02	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444443	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Spares	IC379062	ASSY LOCK KIT	1.000	"4,160.00"		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"3,250.00"	0.00	0.00	"3,250.00"	0.00	0.00	0.00						"4,160.00"	0.00	910.00	0.00	SOUTH-1			0.00	"2,418.00"	"4,160.00"	"3,250.00"	14.00	0.00	14.00	0.00	"2,418.00"	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	0.00						"20,195.00"	0.00	"4,417.66"	0.00	SOUTH-1			0.00	"11,738.34"	"20,195.00"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018		Outside Labor	0117444442	EGR VALVE REPLACE LMD ELETRICAL	3.000	525.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018		Outside Labor	0117444443	Advance Diagnostic Labor & Eletrical Rea	2.000	525.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621967	Running Repair	02-09-2025	03-09-2025	MC2A5ERT0JA392491	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-05-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007524035	3771122501928	KL59S2266	THE PRINCIPAL - ST. THOMAS PUBLIC SCHOOL	62276	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:43:43	PSN AUTOMOTIVE MARKETING	Kannur	0010593045	Retail/ Fleet Owner	Kerala	11	0010593045	THE PRINCIPAL -	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	109.38	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC373433	SUPPLY MODULE COVER	1.000	"1,885.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,472.66"	0.00	0.00	"1,472.66"	0.00	0.00	0.00						"1,885.00"	0.00	412.34	0.00	SOUTH-1			0.00	"1,095.66"	"1,885.00"	"1,472.66"	14.00	0.00	14.00	0.00	"1,095.66"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	160.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	258.47	0.00	0.00	258.47	0.00	0.00	0.00						304.99	0.00	46.52	0.00	SOUTH-1			0.00	197.47	304.99	258.47	9.00	0.00	9.00	0.00	197.47	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IE321176	FLS GASKET	1.000	195.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Spares	IC366189	DISC C60	1.000	"4,275.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	0.00						"4,275.00"	0.00	935.16	0.00	SOUTH-1			0.00	"2,484.84"	"4,275.00"	"3,339.84"	14.00	0.00	14.00	0.00	"2,484.84"	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0122352144	REAR DISC BRAKE PAD REPL ..ONE SIDE	0.860	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	494.50	0.00	0.00	494.50	0.00	0.00	0.00						583.52	0.00	89.02	0.00	SOUTH-1			0.00	0.00	583.52	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621648	Running Repair	02-09-2025	03-09-2025	MC2EAERC0RJB57446	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	11-11-2024	ADARSH K K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007523254	3771122501925	KL77E1081	RATHEESH N	28119	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:17:14	PSN AUTOMOTIVE MARKETING	Kannur	0012610339	Retail/ Fleet Owner	Kerala	11	0012610339	RATHEESH	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"1,203.13"	0.00	0.00	"1,203.13"	0.00	0.00	0.00						"1,540.01"	0.00	336.88	0.00	SOUTH-1			0.00	895.13	"1,540.01"	"1,203.13"	14.00	0.00	14.00	0.00	895.13	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	0.00						"20,195.00"	0.00	"4,417.66"	0.00	SOUTH-1			0.00	"11,738.34"	"20,195.00"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"1,117.19"	0.00	0.00	"1,117.19"	0.00	0.00	0.00						"1,430.01"	0.00	312.82	0.00	SOUTH-1			0.00	831.19	"1,430.01"	"1,117.19"	14.00	0.00	14.00	0.00	831.19	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018		Outside Labor	0117444444	EGR VALVE REPLACE LMD ELETRICAL	1.500	525.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621333	Running Repair	02-09-2025	03-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007525727	3771122501937	KL10AZ6248	MUHAMMADRAFI V	144980	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	09:43:23	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	923.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	900.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	172.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008621212	Breakdown Order	02-09-2025	03-09-2025	MC2EULRC0MH195285	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007524993	3771122501933	KL07CW8655	VIVEK P	315807	KM	AMC	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:29:02	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Spares	IE328035	STARTER MOTOR 12V	1.000	"10,525.00"		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	"8,222.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,117.66"	0.00	"8,222.66"	14.00	0.00	14.00	0.00	"6,117.66"	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024		Misc. Labor	0117999991	Service Van Branded	20.000	15.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	300.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008621210	Breakdown Order	02-09-2025	03-09-2025	MC2FDLRT0RAB41737	LD Bus	2090 L SKL CWC BSVI	18-09-2024	MITHUN A M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007524807	3771122501932	KL13AZ1215	PRAYAG DAS	56681	KM	Warranty	"1,311.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID363661	FRONT_PIPE_ASSY	1.000	"28,785.00"		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"22,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,731.28"	0.00	"22,488.28"	14.00	0.00	14.00	0.00	"16,731.28"	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	ID600351	CROSS SAHFT	1.000	"1,685.00"		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,316.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	979.41	0.00	"1,316.41"	14.00	0.00	14.00	0.00	979.41	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621209	Breakdown Order	02-09-2025	03-09-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007524724	3771122501930	KL13AX5056	ASEEL. M.K.	124564	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	08:01:45	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MB294272	KING PIN KIT	1.000	"2,595.00"		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008620229	Running Repair	01-09-2025	09-09-2025	MC2CAJRC0TC129445	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-05-2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007543939	3771122501951	KL13AZ9962	NOORUDHEEN MANAGING PARTNER	12731	KM	Paid	373.75	-100.00	-373.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:33:31	PSN AUTOMOTIVE MARKETING	Kannur	0012623120	Retail/ Fleet Owner	Kerala	11	0012623120	NOORUDHEEN	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	25284530	0.00	Reimburser Version Posted	"2,204.00"		010002734564
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU460482	WIPER BLADE	2.000	945.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	611.85	"1,890.00"	800.85	9.00	0.00	9.00	0.00	"1,223.70"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU460483	WIPER ARM 1	1.000	"1,445.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	0.00						"1,445.00"	0.00	220.42	0.00	SOUTH-1			0.00	935.58	"1,445.00"	"1,224.58"	9.00	0.00	9.00	0.00	935.58	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	IU342943	MAINMIRRORASSEMBLELH	1.000	"1,470.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,148.44"	0.00	0.00	"1,148.44"	0.00	0.00	0.00						"1,470.00"	0.00	321.56	0.00	SOUTH-1			0.00	854.44	"1,470.00"	"1,148.44"	14.00	0.00	14.00	0.00	854.44	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024		Outside Labor	0117444449	UCS ASSEMBLY REPLACE	3.000	525.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	0.00						"6,550.18"	0.00	999.18	0.00	SOUTH-1			0.00	0.00	"6,550.18"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620217	Free Service	01-09-2025	03-09-2025	MC2FDLRT0RA542373	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	18-06-2024	MITHUN A M	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00		3007523856	3771162500305		ST. JOSEPH.S HIGHER SECONDARY SCHOOL	16962	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	17:33:27	PSN AUTOMOTIVE MARKETING	Kannur	0012468877	Retail/ Fleet Owner	Kerala	11	0012468877	ST. JOSEPH.S HIGHER	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	0.00						"1,510.51"	0.00	330.42	0.00	SOUTH-1			0.00	462.09	"1,510.51"	621.10	14.00	0.00	14.00	0.00	924.18	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444449	Labour Done Outside  DOSEL WELDING	1.400	525.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"2,432.25"	-5.00	-121.61	"2,310.64"	0.00	0.00	0.00						"2,726.56"	0.00	415.92	0.00	SOUTH-1			0.00	0.00	"2,726.56"	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,675.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,246.78"	0.00	"1,675.78"	0.00	28.00	0.00	0.00	"1,246.78"	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"2,145.00"		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,817.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,817.80"	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022		Misc. Labor	0117999991	Service Van Branded	224.000	15.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"3,360.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Labor Value	0106251025	UNIVERSAL JOINT BEARING..REPL (ALL)	3.000	575.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008620035	Breakdown Order	01-09-2025	03-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	ALBIN VARGHESE	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00		3007523562	3771122501927	KA04AC7484	RYBLUE LOGISTICS PVT LTD	281903	KM	AMC	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	17:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008619680	Running Repair	01-09-2025	01-09-2025	MC2FFERT0PJ534701	LD Bus	2070 E SRL STF BSVI 2X1	07-10-2023	ADARSH K K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007517552	3771122501897	KL58AJ1645	SIDHIK. V.V.	54990	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012222483	Retail/ Fleet Owner	Kerala	11	0012222483	SIDHIK. V.V.	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"22,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,676.06"	0.00	"22,414.06"	14.00	0.00	14.00	0.00	"16,676.06"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA202092	COLLAR PINION	1.000	500.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	390.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	28.00	14.00	0.00	290.63	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"7,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,809.59"	0.00	"7,808.59"	14.00	0.00	14.00	0.00	"5,809.59"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007545761	3771122501960	KL59X7207	MRUDUL K	88856	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"22,414.06"	0.00	0.00	"18,343.67"	0.00	0.00	0.00						"23,479.90"	0.00	"5,136.23"	0.00	SOUTH-1			0.00	"16,676.06"	"23,479.90"	"22,414.06"	14.00	28.00	14.00	0.00	"16,676.06"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	182.20	0.00	0.00	153.12	0.00	0.00	0.00						180.68	0.00	27.56	0.00	SOUTH-1			0.00	139.20	180.68	182.20	9.00	18.00	9.00	0.00	139.20	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"7,808.59"	0.00	0.00	"6,390.55"	0.00	0.00	0.00						"8,179.90"	0.00	"1,789.35"	0.00	SOUTH-1			0.00	"5,809.59"	"8,179.90"	"7,808.59"	14.00	28.00	14.00	0.00	"5,809.59"	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Spares	IA202092	COLLAR PINION	1.000	500.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	390.63	0.00	0.00	319.69	0.00	0.00	0.00						409.20	0.00	89.51	0.00	SOUTH-1			0.00	290.63	409.20	390.63	0.00	28.00	0.00	0.00	290.63	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008619444	Running Repair	01-09-2025	09-09-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007545767	3771122501961	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	88856	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	16:00:27	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	62651330	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	50913767	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	997.60	3771C250900250	010002733047
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00	Reimburser Version Posted	1.00	3771C250900250	010002733047
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.200	325.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	0.00	65.00	275.40	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	"6,765.63"	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Warranty Claim New	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	"1,725.00"	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Warranty Claim New	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007517334	3771162500302		SHIJU EM	2000	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	85945384	0.00	Reimburser Version Posted	696.00		010002731623
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Warranty Claim New	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	285.16	0.00	0.00	0.00	212.16	214.28	291.93	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00	Warranty Claim New	0.00	3771N250900993	010002733049
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007517334	3771162500302		SHIJU EM	2000	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	105.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019		Outside Labor	0117444446	Advance Diagnostic Labor & Eletrical Rea	1.600	525.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"3,031.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,255.25"	0.00	"3,031.25"	14.00	0.00	14.00	0.00	"2,255.25"	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"5,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"4,045.50"	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"1,140.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117140099	OIL FILLER PIPE REPLACE	3.000	575.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"2,047.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008618470	Breakdown Order	01-09-2025	03-09-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007523331	3771122501926	KL10BH7401	MUSTHAFA Thadiyampurath	205337	KM	AMC	"2,185.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	857.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	857.00	14.00	0.00	14.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024		Outside Labor	0117444440	Labour Done Outside  PWR STG BOX /PUMP	6.512	525.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"3,418.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616802	Running Repair	01-09-2025	03-09-2025	MC2EMDRC0RAB43807	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-03-2024	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007523174	3771122501924	KL78D0184	KAITHACKAL THOMAS DEVASIA	2545	H	Warranty	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:06:39	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	78338685	0.00	Reimburser Version Posted	"2,204.00"		010002731623
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IU460483	WIPER ARM 1	1.000	"1,445.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	0.00						"1,445.00"	0.00	220.42	0.00	SOUTH-1			0.00	935.58	"1,445.00"	"1,224.58"	9.00	0.00	9.00	0.00	935.58	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	257.82	0.00	0.00	257.82	0.00	0.00	0.00						330.00	0.00	72.18	0.00	SOUTH-1			0.00	95.91	330.00	128.91	14.00	0.00	14.00	0.00	191.82	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MF430122	NUT (10)	2.000	70.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	779.66	0.00	0.00	779.66	0.00	0.00	0.00						920.00	0.00	140.34	0.00	SOUTH-1			0.00	297.83	920.00	389.83	9.00	0.00	9.00	0.00	595.66	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	840.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	115.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	38.000	15.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	570.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	621.09	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	847.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"1,080.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"4,065.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	MW028255	WASHER INTERNAL	2.000	80.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	125.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	46.50	0.00	62.50	14.00	0.00	14.00	0.00	93.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	927.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,027.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,252.34"	0.00	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,845.22"	0.00	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366189	DISC C60	2.000	"4,275.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"6,679.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,484.84"	0.00	"3,339.85"	14.00	0.00	14.00	0.00	"4,969.68"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366188	DISC C48+48	2.000	"5,980.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"9,343.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,475.88"	0.00	"4,671.88"	14.00	0.00	14.00	0.00	"6,951.76"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"1,228.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	938.81	0.00	"1,228.81"	9.00	0.00	9.00	0.00	938.81	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	313.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0110276145	RR HUB BRG(O)..REPL(One side)	1.500	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	4.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	3.24	0.00	4.24	9.00	0.00	9.00	0.00	3.24	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	51.80	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	562.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	28.00	14.00	0.00	418.50	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,661.02"	-1.00	-16.61	"1,644.41"	0.00	0.00	0.00						"1,940.41"	0.00	296.00	0.00	SOUTH-1			0.00	"1,269.02"	"1,940.41"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	262.71	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	200.71	0.00	262.71	9.00	0.00	9.00	0.00	200.71	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	18.00	9.00	0.00	466.20	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	18.00	9.00	0.00	543.84	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	28.00	14.00	0.00	"6,533.25"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"2,224.58"	-1.00	-22.25	"2,202.33"	0.00	0.00	0.00						"2,598.75"	0.00	396.42	0.00	SOUTH-1			0.00	0.00	"2,598.75"	296.61	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007543762	3771122501946	KL78C4932	ROJER JOY	3301	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	4.24	0.00	0.00	3.56	0.00	0.00	0.00						4.20	0.00	0.64	0.00	SOUTH-1			0.00	3.24	4.20	4.24	9.00	18.00	9.00	0.00	3.24	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	67.80	0.00	0.00	56.98	0.00	0.00	0.00						67.24	0.00	10.26	0.00	SOUTH-1			0.00	51.80	67.24	67.80	9.00	18.00	9.00	0.00	51.80	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	285.16	0.00	0.00	233.38	0.00	0.00	0.00						298.73	0.00	65.35	0.00	SOUTH-1			0.00	212.16	298.73	285.16	14.00	28.00	14.00	0.00	212.16	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	14.00	28.00	14.00	0.00	325.52	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	14.00	28.00	14.00	0.00	755.62	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	9.00	18.00	9.00	0.00	42.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	14.00	28.00	14.00	0.00	"16,452.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	262.71	0.00	0.00	220.78	0.00	0.00	0.00						260.52	0.00	39.74	0.00	SOUTH-1			0.00	200.71	260.52	262.71	9.00	18.00	9.00	0.00	200.71	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	9.00	18.00	9.00	0.00	440.28	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	562.50	0.00	0.00	460.35	0.00	0.00	0.00						589.25	0.00	128.90	0.00	SOUTH-1			0.00	418.50	589.25	562.50	0.00	28.00	0.00	0.00	418.50	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008605564	Onsite	30-08-2025	08-09-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007543763	3771122501947	KL78C4932	"Assurant Warranty Solutions (India) Private Limited,"	3301	H	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	10:17:22	PSN AUTOMOTIVE MARKETING	Kannur	0010429469		Tamil Nadu	22	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008603416	Running Repair	29-08-2025	02-09-2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28-12-2024	MITHUN A M	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007519355	3771122501904	KL59AB1998	ABDULLA P P	46486	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:39:12	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023		Misc. Labor	0117999991	Service Van Branded	44.000	15.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	660.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Labor Value	0120153113	EGR REPLACEMENT	1.200	575.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	690.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Warranty Claim New	0.00	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Warranty Claim New	0.00	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Warranty Claim New	0.00	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	364.41	0.00	0.00	0.00	278.41	278.41	353.16	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00	Warranty Claim New	0.00	3771N250900992	010002733048
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	199.22	-5.00	-9.96	189.26	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			242.26	0.00	53.00	0.00	SOUTH-1			0.00	148.22	242.26	199.22	14.00	0.00	14.00	0.00	148.22	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.930	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	"1,186.00"	-10.00	-118.60	"1,067.40"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,259.54"	0.00	192.14	0.00	SOUTH-1			0.00	0.00	"1,259.54"	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444449	STARTING MOTOR O/H LMD	2.200	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,155.00"	-10.00	-115.50	"1,039.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,226.62"	0.00	187.12	0.00	SOUTH-1			0.00	0.00	"1,226.62"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444448	Labour done outside -BRUSH HOLDER PURCH	3.000	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,575.00"	-10.00	-157.50	"1,417.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,672.66"	0.00	255.16	0.00	SOUTH-1			0.00	0.00	"1,672.66"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	9.00	18.00	9.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	14.00	28.00	14.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	14.00	28.00	14.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"4,921.88"	0.00	0.00	"4,028.07"	0.00	0.00	0.00						"5,155.93"	0.00	"1,127.86"	0.00	SOUTH-1			0.00	"3,661.88"	"5,155.93"	"4,921.88"	14.00	28.00	14.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	9.00	18.00	9.00	0.00	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,277.34"	0.00	0.00	"1,045.37"	0.00	0.00	0.00						"1,338.07"	0.00	292.70	0.00	SOUTH-1			0.00	950.34	"1,338.07"	"1,277.34"	0.00	28.00	0.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,621.09"	0.00	0.00	"1,326.70"	0.00	0.00	0.00						"1,698.18"	0.00	371.48	0.00	SOUTH-1			0.00	"1,206.09"	"1,698.18"	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	726.56	0.00	0.00	594.62	0.00	0.00	0.00						761.11	0.00	166.49	0.00	SOUTH-1			0.00	540.56	761.11	726.56	0.00	28.00	0.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MH001715	"MH001715, BOLT"	4.000	35.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	28.00	14.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,667.97"	0.00	0.00	"1,667.97"	0.00	0.00	0.00						"2,135.01"	0.00	467.04	0.00	SOUTH-1			0.00	"1,240.97"	"2,135.01"	"1,667.97"	14.00	0.00	14.00	0.00	"1,240.97"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	28.00	14.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	18.00	9.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	28.00	14.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	726.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	28.00	14.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,440.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	405.00	0.00	0.00	405.00	0.00	0.00	0.00						477.90	0.00	72.90	0.00	SOUTH-1			0.00	0.00	477.90	202.50	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,915.25"	0.00	0.00	"2,915.25"	0.00	0.00	0.00						"3,439.99"	0.00	524.74	0.00	SOUTH-1			0.00	0.00	"3,439.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	310.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,570.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	515.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	610.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330023	O-RING	4.000	240.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	661.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	504.96	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	3.000	835.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"2,122.89"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	"1,621.89"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	173.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID371531	FLANGE NUT	4.000	20.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"3,650.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,450.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,450.00"	14.00	0.00	14.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444444	Labour Done Outside  TURBO BOLT CUTTING	1.396	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	732.90	0.00	0.00	732.90	0.00	0.00	0.00						864.82	0.00	131.92	0.00	SOUTH-1			0.00	0.00	864.82	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444440	Labour Done Outside  HEAD SET	8.562	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,495.05"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444446	Labour done outside -AIR COMPRESSOR O/H	11.565	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"6,071.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.971	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,708.33"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	192.000	15.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"2,880.00"	0.00	0.00	0.00	18.00	"3,456.00"	"4,078.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	"4,008.96"	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID600347	Cross Shaft	1.000	"1,740.00"		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,359.38"	0.00	0.00	0.00	"1,011.38"	"1,021.49"	"1,391.65"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,011.38"	0.00	"1,359.38"	14.00	0.00	14.00	0.00	"1,011.38"	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	"1,391.65"	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	997.60	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	696.00	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	261.72	0.00	0.00	0.00	194.72	194.72	267.93	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.72	0.00	261.72	14.00	0.00	14.00	0.00	194.72	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	267.93	3771N250900991	010002733045
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00	Reimburser Version Posted	53.38	3771N250900991	010002733045
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"10,753.91"	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"3,175.78"	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347234	REVERSE IDLER GEAR	1.000	"3,680.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,875.00"	0.00	0.00	0.00	"2,139.00"	"2,160.39"	"2,943.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,139.00"	0.00	"2,875.00"	14.00	0.00	14.00	0.00	"2,139.00"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,305.12"	0.00	0.00	0.00	220.14	"1,761.12"	"2,233.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,224.58"	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,886.72"	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	2.000	"1,045.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,632.82"	0.00	0.00	0.00	607.41	"1,214.82"	"1,671.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	"1,214.82"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347076	JAW_ET35S6	1.000	"1,095.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	855.47	0.00	0.00	0.00	636.47	636.47	875.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	636.47	0.00	855.47	14.00	0.00	14.00	0.00	636.47	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	695.32	0.00	0.00	0.00	258.66	517.32	711.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00	Warranty Claim New	0.00	3771N250900990	010002733043
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444440	Labour Done Outside  FORK WELDING	1.296	525.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	680.40	0.00	0.00	680.40	0.00	0.00	0.00						802.88	0.00	122.48	0.00	SOUTH-1			0.00	0.00	802.88	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021		Outside Labor	0117444449	Advance Diagnostic Labor	0.877	525.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	460.43	0.00	0.00	460.43	0.00	0.00	0.00						543.31	0.00	82.88	0.00	SOUTH-1			0.00	0.00	543.31	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117120098	SERVICE VANCHARGE	1.218	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	700.35	0.00	0.00	700.35	0.00	0.00	0.00						826.41	0.00	126.06	0.00	SOUTH-1			0.00	0.00	826.41	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Misc. Labor	0117888885	Deputation charge - Paid	6.856	200.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	"1,371.20"	0.00	0.00	"1,371.20"	0.00	0.00	0.00						"1,618.02"	0.00	246.82	0.00	SOUTH-1			0.00	0.00	"1,618.02"	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
3771	4008565101	Onsite	21-08-2025	08-09-2025	MC2EBKRC0MD491424	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	31-07-2021	ABHIRAM PULUKKI	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007541527	3771122501943	TN30CA5216	M.R.PRIYA TRANSPORTS	446857	KM	Paid	28.75	-0.49	-0.14	28.61	0.00	0.00	0.00						33.76	0.00	5.15	0.00	SOUTH-1			0.00	0.00	33.76	0.00	0.00	18.00	0.00	0.00	0.00	20:59:00	PSN AUTOMOTIVE MARKETING	Kannur	0010947170	Retail/ Fleet Owner	Tamil Nadu	22	0010947170	M.R.PRIYA TRANSPORTS	0	0.00		0.00		
													"4,210.503"	"26,94,303.00"									"19,18,377.93"	"-3,553.60"	"-3,705.84"	"8,25,981.04"	"68,779.96"	"86,923.08"							"10,03,344.52"	0.00	"1,77,363.48"	0.00				0.00	"9,52,233.34"	"10,03,344.52"	"13,22,513.07"	"9,460.00"	"2,283.00"	"9,460.00"	0.00	"10,06,689.48"															
