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	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Spares	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	Paid	"7,940.68"	0.00	0.00	"7,940.68"	0.00	0.00	0.00						"9,370.00"	0.00	"1,429.32"	0.00	SOUTH-1			0.00	"6,066.68"	"9,370.00"	"7,940.68"	9.00	0.00	9.00	0.00	"6,066.68"	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	Paid	"2,234.38"	0.00	0.00	"2,234.38"	0.00	0.00	0.00						"2,860.00"	0.00	625.62	0.00	SOUTH-1			0.00	"1,662.38"	"2,860.00"	"2,234.38"	14.00	0.00	14.00	0.00	"1,662.38"	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Spares	IE459298	SPARK PLUG CNG M10	4.000	660.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	Paid	"2,062.52"	0.00	0.00	"2,062.52"	0.00	0.00	0.00						"2,640.02"	0.00	577.50	0.00	SOUTH-1			0.00	383.63	"2,640.02"	515.63	14.00	0.00	14.00	0.00	"1,534.52"	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	"4,095.00"		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	Paid	"12,796.88"	0.00	0.00	"12,796.88"	0.00	0.00	0.00						"16,380.00"	0.00	"3,583.12"	0.00	SOUTH-1			0.00	"2,748.77"	"16,380.00"	"3,199.22"	14.00	0.00	14.00	0.00	"10,995.08"	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0102153117	O2 SENSOR REPACEMENT	0.200	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	KM	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528664	Running Repair	13-08-2025	13-08-2025	MC2EBGRC0MC490174	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	22-09-2021	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007435447	3771122501668	KL848829	NASEEF ANWAR P M	228570	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	12:13:41	PSN AUTOMOTIVE MARKETING	Kannur	0011793163	Retail/ Fleet Owner	Kerala	11	0011793163	NASEEF ANWAR P M	0	0.00		0.00		
3771	4008528250	Running Repair	13-08-2025	13-08-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	BABU P M	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007433234	3771122501650	KL13AY4179	BALAN .C PROPRIETOR	30677	KM	Paid	25.42	-100.00	-25.42	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	11:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008528250	Running Repair	13-08-2025	13-08-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007433234	3771122501650	KL13AY4179	BALAN .C PROPRIETOR	30677	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	11:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	135.59	-5.00	-6.78	128.81	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			151.99	0.00	23.18	0.00	SOUTH-1			0.00	103.59	151.99	135.59	9.00	0.00	9.00	0.00	103.59	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Spares	MF140227	BOLT M8x1.25x25	2.000	10.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	16.96	-5.01	-0.85	16.11	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			19.01	0.00	2.90	0.00	SOUTH-1			0.00	6.47	19.01	8.48	9.00	0.00	9.00	0.00	12.94	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Misc. Labor	0117999999	INDUSTRIAL CHARGES- EGR BOLT	1.474	575.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	847.55	-10.00	-84.76	762.79	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			900.09	0.00	137.30	0.00	SOUTH-1			0.00	0.00	900.09	0.00	9.00	0.00	9.00	0.00	0.00	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	1.780	0.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	27.13	0.00	0.00	27.13	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			28.49	0.00	1.36	0.00	SOUTH-1			0.00	0.00	28.49	15.24	2.50	0.00	2.50	0.00	0.00	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526779	Running Repair	13-08-2025	13-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	UMESH MANOLI	Labor Value	0120153114	EGR GASKET REPLACEMENT	3.100	575.00		3007432472	3771122501647	KL18V4869	ANOOP NP	259724	KM	Paid	"1,782.50"	-10.00	-178.25	"1,604.25"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,893.01"	0.00	288.76	0.00	SOUTH-1			0.00	0.00	"1,893.01"	0.00	9.00	0.00	9.00	0.00	0.00	00:25:28	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Spares	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	1.000	"3,980.00"		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	"3,109.38"	-5.00	-155.47	"2,953.91"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,781.01"	0.00	827.10	0.00	SOUTH-1			0.00	"2,313.38"	"3,781.01"	"3,109.38"	14.00	0.00	14.00	0.00	"2,313.38"	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Spares	IE454392	ENG W/H OF E494 OBD1 Cost reduction	1.000	"15,175.00"		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	"12,860.17"	-5.00	-643.01	"12,217.16"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"14,416.24"	0.00	"2,199.08"	0.00	SOUTH-1			0.00	"9,825.17"	"14,416.24"	"12,860.17"	9.00	0.00	9.00	0.00	"9,825.17"	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Spares	ID321926	ASSY PIPE VENT LINE RH	1.000	920.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	718.75	-5.00	-35.94	682.81	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			873.99	0.00	191.18	0.00	SOUTH-1			0.00	534.75	873.99	718.75	14.00	0.00	14.00	0.00	534.75	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Spares	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	925.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	722.66	-5.00	-36.13	686.53	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			878.75	0.00	192.22	0.00	SOUTH-1			0.00	537.66	878.75	722.66	14.00	0.00	14.00	0.00	537.66	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Misc. Labor	0117999999	SITE SERVICE CHARGES	5.732	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	"3,295.90"	-10.00	-329.59	"2,966.31"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,500.25"	0.00	533.94	0.00	SOUTH-1			0.00	0.00	"3,500.25"	0.00	9.00	0.00	9.00	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	4.520	0.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	68.88	0.00	0.00	68.88	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			72.32	0.00	3.44	0.00	SOUTH-1			0.00	0.00	72.32	15.24	2.50	0.00	2.50	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	396.75	-10.00	-39.68	357.07	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			421.35	0.00	64.28	0.00	SOUTH-1			0.00	0.00	421.35	0.00	9.00	0.00	9.00	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	UMESH MANOLI	Labor Value	0108352127	BR.SHOE HOLDON SPG REPL(One side)	2.600	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,587.70"	0.00	242.20	0.00	SOUTH-1			0.00	0.00	"1,587.70"	0.00	9.00	0.00	9.00	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526750	Running Repair	12-08-2025	13-08-2025	MC2CAJRC0RH115641	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-12-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007432463	3771122501646	KL59AB0846	RIJO JOSEPH	40628	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012694288	Retail/ Fleet Owner	Kerala	11	0012694288	RIJO JOSEPH	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	"2,019.53"	-5.00	-100.98	"1,918.55"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,455.75"	0.00	537.20	0.00	SOUTH-1			0.00	"1,502.53"	"2,455.75"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	"13,449.15"	-5.00	-672.46	"12,776.69"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"15,076.49"	0.00	"2,299.80"	0.00	SOUTH-1			0.00	"10,275.15"	"15,076.49"	"13,449.15"	9.00	0.00	9.00	0.00	"10,275.15"	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Misc. Labor	0117999999	MECHANIC DEPUTATION	5.909	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	"3,397.68"	-10.00	-339.77	"3,057.91"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,608.33"	0.00	550.42	0.00	SOUTH-1			0.00	0.00	"3,608.33"	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	1.900	0.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	28.96	0.00	0.00	28.96	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			30.40	0.00	1.44	0.00	SOUTH-1			0.00	0.00	30.40	15.24	2.50	0.00	2.50	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	28.75	-10.02	-2.88	25.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			30.53	0.00	4.66	0.00	SOUTH-1			0.00	0.00	30.53	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0119631712	Instrument Pad Replacement	0.040	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	23.00	-10.00	-2.30	20.70	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			24.42	0.00	3.72	0.00	SOUTH-1			0.00	0.00	24.42	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0102548412	HEADLAMP LIGHTING RELAY...REPL	0.050	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	28.75	-10.02	-2.88	25.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			30.53	0.00	4.66	0.00	SOUTH-1			0.00	0.00	30.53	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0102162310	Air Filter Restriction Sensor	0.200	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	115.00	-10.37	-11.93	103.07	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			121.63	0.00	18.56	0.00	SOUTH-1			0.00	0.00	121.63	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526729	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NAB11088	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007432462	3771122501645	KL78B6473	Subith M K	108145	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:32:48	PSN AUTOMOTIVE MARKETING	Kannur	0010235345	Retail/ Fleet Owner	Kerala	11	0010235345	Subith M K	0	0.00		0.00		
3771	4008526718	Running Repair	12-08-2025	12-08-2025	MC2B6CRC0JB394885	LD Truck	Pro1055 C FSD BS4NG NGB*	14-03-2018	ABHIJITH B S	Misc. Labor	0117999999	MECHANIC DEPUTATION & VAN CHARGE	4.505	575.00		3007432461	3771122501644	AP26TL0707	RAJA RAO KOOMARI	47500	KM	Paid	"2,590.38"	-10.00	-259.04	"2,331.34"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,750.98"	0.00	419.64	0.00	SOUTH-1			0.00	0.00	"2,750.98"	0.00	0.00	18.00	0.00	0.00	0.00	22:02:36	PSN AUTOMOTIVE MARKETING	Kannur	0010565771	Retail/ Fleet Owner	Andhra Pradesh	01	0010565771	RAJA RAO KOOMARI	0	0.00		0.00		
3771	4008526718	Running Repair	12-08-2025	12-08-2025	MC2B6CRC0JB394885	LD Truck	Pro1055 C FSD BS4NG NGB*	14-03-2018	ABHIJITH B S	Labor Value	0102635010	Relay replace and install	0.100	575.00		3007432461	3771122501644	AP26TL0707	RAJA RAO KOOMARI	47500	KM	Paid	57.50	-10.00	-5.75	51.75	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			61.07	0.00	9.32	0.00	SOUTH-1			0.00	0.00	61.07	0.00	0.00	18.00	0.00	0.00	0.00	22:02:36	PSN AUTOMOTIVE MARKETING	Kannur	0010565771	Retail/ Fleet Owner	Andhra Pradesh	01	0010565771	RAJA RAO KOOMARI	0	0.00		0.00		
3771	4008526718	Running Repair	12-08-2025	12-08-2025	MC2B6CRC0JB394885	LD Truck	Pro1055 C FSD BS4NG NGB*	14-03-2018	ABHIJITH B S	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	575.00		3007432461	3771122501644	AP26TL0707	RAJA RAO KOOMARI	47500	KM	Paid	28.75	-11.69	-3.36	25.39	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			29.96	0.00	4.57	0.00	SOUTH-1			0.00	0.00	29.96	0.00	0.00	18.00	0.00	0.00	0.00	22:02:36	PSN AUTOMOTIVE MARKETING	Kannur	0010565771	Retail/ Fleet Owner	Andhra Pradesh	01	0010565771	RAJA RAO KOOMARI	0	0.00		0.00		
3771	4008526718	Running Repair	12-08-2025	12-08-2025	MC2B6CRC0JB394885	LD Truck	Pro1055 C FSD BS4NG NGB*	14-03-2018	ABHIJITH B S	Labor Value	0102635014	Piano switch remove and install	0.100	575.00		3007432461	3771122501644	AP26TL0707	RAJA RAO KOOMARI	47500	KM	Paid	57.50	-10.00	-5.75	51.75	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			61.07	0.00	9.32	0.00	SOUTH-1			0.00	0.00	61.07	0.00	0.00	18.00	0.00	0.00	0.00	22:02:36	PSN AUTOMOTIVE MARKETING	Kannur	0010565771	Retail/ Fleet Owner	Andhra Pradesh	01	0010565771	RAJA RAO KOOMARI	0	0.00		0.00		
3771	4008526718	Running Repair	12-08-2025	12-08-2025	MC2B6CRC0JB394885	LD Truck	Pro1055 C FSD BS4NG NGB*	14-03-2018	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007432461	3771122501644	AP26TL0707	RAJA RAO KOOMARI	47500	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.92	0.00	60.55	0.00	SOUTH-1			0.00	0.00	396.92	0.00	0.00	18.00	0.00	0.00	0.00	22:02:36	PSN AUTOMOTIVE MARKETING	Kannur	0010565771	Retail/ Fleet Owner	Andhra Pradesh	01	0010565771	RAJA RAO KOOMARI	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	33.92	-5.01	-1.70	32.22	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			38.02	0.00	5.80	0.00	SOUTH-1			0.00	6.47	38.02	8.48	9.00	0.00	9.00	0.00	25.88	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	8.47	-4.96	-0.42	8.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			9.49	0.00	1.44	0.00	SOUTH-1			0.00	6.47	9.49	8.47	9.00	0.00	9.00	0.00	6.47	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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"	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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"	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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"	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID205080	BEARING BALL	1.000	565.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	478.81	-5.00	-23.94	454.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			536.75	0.00	81.88	0.00	SOUTH-1			0.00	365.81	536.75	478.81	9.00	0.00	9.00	0.00	365.81	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	628.91	-5.00	-31.45	597.46	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			764.74	0.00	167.28	0.00	SOUTH-1			0.00	467.91	764.74	628.91	14.00	0.00	14.00	0.00	467.91	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008526607	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	SAJESH ALAKKAT	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007432460	3771122501643	KL58AE4787	ASRITH V	54066	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	20:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008525934	Running Repair	12-08-2025	12-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	RATHEESH K V	Spares	ID325545	UJ KIT (LFL)	2.000	"1,275.00"		3007431408	3771122501642	KL59Q3859	Rajesh K P	354008	KM	Paid	"1,992.20"	0.00	0.00	"1,992.20"	0.00	0.00	0.00						"2,550.02"	0.00	557.82	0.00	SOUTH-1			0.00	741.09	"2,550.02"	996.10	14.00	0.00	14.00	0.00	"1,482.18"	17:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008525934	Running Repair	12-08-2025	12-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017		Outside Labor	0117444447	PROP.SHAFT UNIV.JOINT REPL(2 PIECE)	2.583	525.00		3007431408	3771122501642	KL59Q3859	Rajesh K P	354008	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	17:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008525934	Running Repair	12-08-2025	12-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007431408	3771122501642	KL59Q3859	Rajesh K P	354008	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008525714	Running Repair	12-08-2025	12-08-2025	MC2EBFRC0TBB65651	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25-02-2025	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007430929	3771122501639	KL13AZ5597	ARJUN D	30240	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	16:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0012778839	Retail/ Fleet Owner	Kerala	11	0012778839	ARJUN D	0	0.00		0.00		
3771	4008525644	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007431195	3771122501640	KL78B3257	JISHNU KRISHNAN	79869	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	16:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008525644	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007431195	3771122501640	KL78B3257	JISHNU KRISHNAN	79869	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	16:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008525644	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0MC488873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021		Outside Labor	0117444448	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007431195	3771122501640	KL78B3257	JISHNU KRISHNAN	79869	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	16:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0011589939	Retail/ Fleet Owner	Kerala	11	0011589939	JISHNU KRISHNAN	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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"	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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"	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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"	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008525491	Free Service	12-08-2025	12-08-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	SINJIL O P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007431210	3771162500273	KL13AY0124	Navas Ck	43958	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	16:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	73680191	0.00		0.00		
3771	4008524946	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024		Misc. Labor	0117999990	Service Van Non -Branded	52.000	15.00		3007434673	3771122501663	KL57AA5251	JOBINS JOSEPH	100119	KM	Warranty	780.00	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	15:35:42	PSN AUTOMOTIVE MARKETING	Kannur	0012380761	Retail/ Fleet Owner	Kerala	11	0012380761	JOBINS JOSEPH	0	0.00		0.00		
3771	4008524946	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007434673	3771122501663	KL57AA5251	JOBINS JOSEPH	100119	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	15:35:42	PSN AUTOMOTIVE MARKETING	Kannur	0012380761	Retail/ Fleet Owner	Kerala	11	0012380761	JOBINS JOSEPH	0	0.00		0.00		
3771	4008524946	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	SARATH TK	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3007434673	3771122501663	KL57AA5251	JOBINS JOSEPH	100119	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	15:35:42	PSN AUTOMOTIVE MARKETING	Kannur	0012380761	Retail/ Fleet Owner	Kerala	11	0012380761	JOBINS JOSEPH	0	0.00		0.00		
3771	4008524383	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022		Outside Labor	0117444443	STARTING MOTOR O/H	2.906	525.00		3007430051	3771122501629	KL78C0016	DIPIN T	102932	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	14:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008524383	Running Repair	12-08-2025	12-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RANJITH KUMAR M	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007430051	3771122501629	KL78C0016	DIPIN T	102932	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00						"1,039.94"	0.00	227.48	0.00	SOUTH-1			0.00	0.00	"1,039.94"	812.46	14.00	0.00	14.00	0.00	0.00	14:41:04	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008523701	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	JOMON RAJU	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007434593	3771122501662	KL78C9241	SURESH BABU C	67361	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"	12:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008523701	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999991	Service Van Branded	76.000	15.00		3007434593	3771122501662	KL78C9241	SURESH BABU C	67361	KM	Warranty	"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	12:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008523701	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007434593	3771122501662	KL78C9241	SURESH BABU C	67361	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	12:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008523701	Breakdown Order	12-08-2025	13-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	JOMON RAJU	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007434593	3771122501662	KL78C9241	SURESH BABU C	67361	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	12:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008523241	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SARATH TK	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007428617	3771122501616	KL59W6495	RAJAN P	113010	KM	Paid	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	0.00						"1,990.00"	0.00	303.56	0.00	SOUTH-1			0.00	"1,288.44"	"1,990.00"	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	12:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008523241	Running Repair	12-08-2025	12-08-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SARATH TK	Misc. Labor	0117130099	Miscellaneous Fuel System	0.600	575.00		3007428617	3771122501616	KL59W6495	RAJAN P	113010	KM	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	12:07:37	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	121.09	-5.00	-6.05	115.04	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			147.26	0.00	32.22	0.00	SOUTH-1			0.00	90.09	147.26	121.09	14.00	0.00	14.00	0.00	90.09	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	MF660038	GASKET (20)	1.000	35.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	29.66	-4.99	-1.48	28.18	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			33.26	0.00	5.08	0.00	SOUTH-1			0.00	22.66	33.26	29.66	9.00	0.00	9.00	0.00	22.66	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR -6K.HR	4.850	575.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"2,788.75"	-10.00	-278.88	"2,509.87"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,961.65"	0.00	451.78	0.00	SOUTH-1			0.00	0.00	"2,961.65"	0.00	9.00	0.00	9.00	0.00	0.00	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522919	Preventive Maintenance	12-08-2025	12-08-2025	MC2EPDRC0MC488282	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007430084	3771122501630	KL59W9405	ABDUL RAHEEM SR TRADING COMPANY	6126	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	11:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0011489328	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008522862	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	ADARSH K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007434848	3771122501665	KL78C4932	ROJER JOY	3253	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	11:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008522862	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007434848	3771122501665	KL78C4932	ROJER JOY	3253	H	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	11:36:18	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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"	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	H	Paid	121.09	0.00	0.00	121.09	0.00	0.00	0.00						154.99	0.00	33.90	0.00	SOUTH-1			0.00	90.09	154.99	121.09	14.00	0.00	14.00	0.00	90.09	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	MF660038	GASKET (20)	1.000	35.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	H	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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"	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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"	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008522769	Free Service	12-08-2025	12-08-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007428887	3771162500271	KL78C1110	SASIDARAN M	2941	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	11:28:15	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	81687919	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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"	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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"	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	KM	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021		Outside Labor	0117444446	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	380.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	KM	Paid	"1,288.16"	0.00	0.00	"1,288.16"	0.00	0.00	0.00						"1,520.02"	0.00	231.86	0.00	SOUTH-1			0.00	0.00	"1,520.02"	322.04	9.00	0.00	9.00	0.00	0.00	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	KM	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	296.61	9.00	0.00	9.00	0.00	0.00	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522585	Preventive Maintenance	12-08-2025	12-08-2025	MC2EMDRC0MC488908	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-10-2021	SHAJITH P	Labor Value	0105424117	DOOR HINGE..REPL (Both sides)	1.000	575.00		3007429199	3771122501622	KL78B4234	"Nagi. P. C., PC"	123686	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	11:12:29	PSN AUTOMOTIVE MARKETING	Kannur	0010030760	Retail/ Fleet Owner	Kerala	11	0010030760	"Nagi. P. C., PC"	0	0.00		0.00		
3771	4008522490	Running Repair	12-08-2025	12-08-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024		Outside Labor	0117444440	Labour Done Outside  DRUM	4.186	525.00		3007430266	3771122501632	KL13AY4143	RIYAS K K	90143	KM	Warranty	"2,197.65"	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	11:03:03	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008522490	Running Repair	12-08-2025	12-08-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007430266	3771122501632	KL13AY4143	RIYAS K K	90143	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	11:03:03	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008522490	Running Repair	12-08-2025	12-08-2025	MC2CAMRC0RD109788	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	NIDHEESH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007430266	3771122501632	KL13AY4143	RIYAS K K	90143	KM	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	11:03:03	PSN AUTOMOTIVE MARKETING	Kannur	0012490311	Retail/ Fleet Owner	Kerala	11	0012490311	RIYAS K K	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	59.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	45.32	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	347.46	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	265.46	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	"2,888.00"	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	"1,444.00"	9.00	0.00	9.00	0.00	0.00	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024		Outside Labor	0117444440	Labour Done Outside  4 Drum Skimming	6.512	525.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	"1,149.42"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	"1,955.00"	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	KM	AMC	"2,093.00"	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521962	Running Repair	12-08-2025	12-08-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	RATHEESH K V	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007429329	3771122501623	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	79779	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	10:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008521857	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PAB25586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-04-2023	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007434994	3771122501666	KL58AH4543	ALISHA KP	1440	H	Paid	"6,765.63"	-5.00	-338.28	"6,427.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"8,227.01"	0.00	"1,799.66"	0.00	SOUTH-1			0.00	"5,033.63"	"8,227.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	10:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012072284	Retail/ Fleet Owner	Kerala	11	0012072284	ALISHA KP	0	0.00		0.00		
3771	4008521857	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PAB25586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-04-2023	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007434994	3771122501666	KL58AH4543	ALISHA KP	1440	H	Paid	285.16	-5.00	-14.26	270.90	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			346.76	0.00	75.86	0.00	SOUTH-1			0.00	212.16	346.76	285.16	14.00	0.00	14.00	0.00	212.16	10:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012072284	Retail/ Fleet Owner	Kerala	11	0012072284	ALISHA KP	0	0.00		0.00		
3771	4008521857	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PAB25586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-04-2023	ABHIJITH B S	Misc. Labor	0117999999	SCR Adblue level sensor replacement	1.855	575.00		3007434994	3771122501666	KL58AH4543	ALISHA KP	1440	H	Paid	"1,066.63"	-10.00	-106.66	959.97	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,132.77"	0.00	172.80	0.00	SOUTH-1			0.00	0.00	"1,132.77"	0.00	9.00	0.00	9.00	0.00	0.00	10:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012072284	Retail/ Fleet Owner	Kerala	11	0012072284	ALISHA KP	0	0.00		0.00		
3771	4008521857	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PAB25586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-04-2023	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007434994	3771122501666	KL58AH4543	ALISHA KP	1440	H	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	10:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012072284	Retail/ Fleet Owner	Kerala	11	0012072284	ALISHA KP	0	0.00		0.00		
3771	4008521857	Onsite	12-08-2025	13-08-2025	MC2EMDRC0PAB25586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-04-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007434994	3771122501666	KL58AH4543	ALISHA KP	1440	H	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	10:05:00	PSN AUTOMOTIVE MARKETING	Kannur	0012072284	Retail/ Fleet Owner	Kerala	11	0012072284	ALISHA KP	0	0.00		0.00		
3771	4008521764	Onsite	12-08-2025	13-08-2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023	RANJITH KUMAR M	Misc. Labor	0117999999	Service Van CHARGE	0.443	575.00		3007434531	3771122501661	KL13AW3544	GOPINATHAN CM	130695	KM	Paid	254.73	0.00	0.00	254.73	0.00	0.00	0.00						300.59	0.00	45.86	0.00	SOUTH-1			0.00	0.00	300.59	0.00	9.00	0.00	9.00	0.00	0.00	09:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008521764	Onsite	12-08-2025	13-08-2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	1.300	200.00		3007434531	3771122501661	KL13AW3544	GOPINATHAN CM	130695	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	0.00	9.00	0.00	9.00	0.00	0.00	09:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008521764	Onsite	12-08-2025	13-08-2025	MC2EBGRC0PA519881	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-03-2023	RANJITH KUMAR M	Misc. Labor	0117140099	ALTERNATOR ASSY. REPLACEMENT	2.050	575.00		3007434531	3771122501661	KL13AW3544	GOPINATHAN CM	130695	KM	Paid	"1,178.75"	0.00	0.00	"1,178.75"	0.00	0.00	0.00						"1,390.93"	0.00	212.18	0.00	SOUTH-1			0.00	0.00	"1,390.93"	0.00	9.00	0.00	9.00	0.00	0.00	09:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0011460709	Retail/ Fleet Owner	Kerala	11	0011460709	GOPINATHAN CM	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	375.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	781.26	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	0.00	14.00	0.00	581.26	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	"20,199.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IZ300493	Retaining Compound	8.000	30.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	203.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	155.36	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	"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"	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	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"	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	"2,822.04"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	"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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Warranty	"3,162.50"	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	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521319	Running Repair	11-08-2025	13-08-2025	MC2FDLRT0PE528702	LD Bus	2090 L SKL CWC BSVI	31-08-2023	UMESH MANOLI	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007434512	3771122501660	KL13AX5392	MUNEER THAIVALAPPIL	138295	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	21:40:33	PSN AUTOMOTIVE MARKETING	Kannur	0012207686	Retail/ Fleet Owner	Kerala	11	0012207686	MUNEER THAIVALAPPIL	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)	C//05/25/0000134910	Eicher Moonsoon Service 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	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	98279414	0.00	Reimburser Version Posted	"2,146.00"		010002698800
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	664.06	-5.00	-33.20	630.86	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			807.50	0.00	176.64	0.00	SOUTH-1			0.00	494.06	807.50	664.06	14.00	0.00	14.00	0.00	494.06	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,690.99"	0.00	257.94	0.00	SOUTH-1			0.00	"1,152.47"	"1,690.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	5.01	-104.99	-5.26	-0.25	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			-0.33	0.00	-0.08	0.00	SOUTH-1			0.00	"3,725.81"	-0.33	"5,010.00"	14.00	0.00	14.00	0.00	3.73	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,902.24"	0.00	634.86	0.00	SOUTH-1			0.00	"1,775.72"	"2,902.24"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008521204	Free Service	11-08-2025	11-08-2025	MC2FDLRT0PE530428	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007427621	3771162500270	KL13AW8915	SATHEESAN MK	181805	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	20:30:33	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008520824	Running Repair	11-08-2025	13-08-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007434408	3771122501659	KL11BZ3960	SINU FRANCIS	40725	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	18:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00		0.00		
3771	4008520824	Running Repair	11-08-2025	13-08-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	PRAVEEN P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007434408	3771122501659	KL11BZ3960	SINU FRANCIS	40725	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"	18:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00		0.00		
3771	4008520824	Running Repair	11-08-2025	13-08-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007434408	3771122501659	KL11BZ3960	SINU FRANCIS	40725	KM	Warranty	288.14	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	220.14	18:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00		0.00		
3771	4008520824	Running Repair	11-08-2025	13-08-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	PRAVEEN P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007434408	3771122501659	KL11BZ3960	SINU FRANCIS	40725	KM	Warranty	"1,868.75"	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	18:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00		0.00		
3771	4008520824	Running Repair	11-08-2025	13-08-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	PRAVEEN P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007434408	3771122501659	KL11BZ3960	SINU FRANCIS	40725	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	18:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	IH301791	O RING	1.000	80.00		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	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	51.80	0.00	67.80	9.00	0.00	9.00	0.00	51.80	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID357464	"HOSE, COOLER OUT"	1.000	735.00		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	KM	Warranty	574.22	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.22	0.00	574.22	14.00	0.00	14.00	0.00	427.22	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	625.00		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	KM	Warranty	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	363.28	0.00	488.28	14.00	0.00	14.00	0.00	363.28	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	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	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Spares	ID366486	E494_BSVI_EGR_COOLER	1.000	"12,755.00"		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	KM	Warranty	"9,964.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.84"	0.00	"9,964.84"	14.00	0.00	14.00	0.00	"7,413.84"	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520794	Running Repair	11-08-2025	13-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	BABU P M	Labor Value	0120153131	EGR COOLER	3.100	575.00		3007434306	3771122501658	KL58AJ1045	MURSHID MUHAMMED K K	192662	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	18:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008520779	Running Repair	11-08-2025	13-08-2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13-05-2023	BABU P M	Spares	MH034177	"MH034177, OIL SEAL"	1.000	720.00		3007435038	3771122501667	KL13AW5281	MADHUSOODHANAN KK	127644	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	18:04:55	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008520779	Running Repair	11-08-2025	13-08-2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13-05-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007435038	3771122501667	KL13AW5281	MADHUSOODHANAN KK	127644	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	18:04:55	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008520779	Running Repair	11-08-2025	13-08-2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13-05-2023	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007435038	3771122501667	KL13AW5281	MADHUSOODHANAN KK	127644	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	18:04:55	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008520779	Running Repair	11-08-2025	13-08-2025	MC2FDKRT0PA521924	LD Bus	2090 K SKL CWC GPS BS6	13-05-2023		Outside Labor	0117444449	Labour done outside -  fork welding	0.800	525.00		3007435038	3771122501667	KL13AW5281	MADHUSOODHANAN KK	127644	KM	Warranty	420.00	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	18:04:55	PSN AUTOMOTIVE MARKETING	Kannur	0012105058	Retail/ Fleet Owner	Kerala	11	0012105058	MADHUSOODHANAN KK	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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"	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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"	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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"	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Misc. Labor	0117120099	ROCKER COVER GASKET REPLACEMENT	2.799	575.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	Paid	"1,609.43"	0.00	0.00	"1,609.43"	0.00	0.00	0.00						"1,899.13"	0.00	289.70	0.00	SOUTH-1			0.00	0.00	"1,899.13"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Misc. Labor	0117160099	FUEL LEAK PIPE ASSY-INJECTOR R/R	0.340	575.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	Paid	195.50	0.00	0.00	195.50	0.00	0.00	0.00						230.70	0.00	35.20	0.00	SOUTH-1			0.00	0.00	230.70	0.00	9.00	0.00	9.00	0.00	0.00	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Misc. Labor	0117150099	DOOR LATCH(LOCK)....REPL(One side)	1.000	575.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	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	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520419	Preventive Maintenance	11-08-2025	11-08-2025	MC2EPDRC0MDB03402	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	NIDHEESH P	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007427635	3771122501613	KL57X0792	DILEEP A	4975	H	Paid	"3,277.50"	0.00	0.00	"3,277.50"	0.00	0.00	0.00						"3,867.46"	0.00	589.96	0.00	SOUTH-1			0.00	0.00	"3,867.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:10:25	PSN AUTOMOTIVE MARKETING	Kannur	0010976082	Retail/ Fleet Owner	Kerala	11	0010976082	DILEEP A	0	0.00		0.00		
3771	4008520293	Breakdown Order	11-08-2025	13-08-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024		Misc. Labor	0117999991	Service Van Branded	40.000	15.00		3007434798	3771122501664	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	38801	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	16:59:32	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008520293	Breakdown Order	11-08-2025	13-08-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007434798	3771122501664	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	38801	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	16:59:32	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008520293	Breakdown Order	11-08-2025	13-08-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007434798	3771122501664	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	38801	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	16:59:32	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008520293	Breakdown Order	11-08-2025	13-08-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007434798	3771122501664	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	38801	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	16:59:32	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008520019	Running Repair	11-08-2025	11-08-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ABHIJITH B S	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007425997	3771122501608	KL59Z4500	NIGESH A	137866	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	16:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008520019	Running Repair	11-08-2025	11-08-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ABHIJITH B S	Misc. Labor	0117140099	Techtool check up for General	1.000	575.00		3007425997	3771122501608	KL59Z4500	NIGESH A	137866	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	16:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008520019	Running Repair	11-08-2025	11-08-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ABHIJITH B S	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007425997	3771122501608	KL59Z4500	NIGESH A	137866	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	16:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008520019	Running Repair	11-08-2025	11-08-2025	MC2FDLRT0PC524917	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007425997	3771122501608	KL59Z4500	NIGESH A	137866	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	16:27:59	PSN AUTOMOTIVE MARKETING	Kannur	0012080808	Retail/ Fleet Owner	Kerala	11	0012080808	NIGESH A	0	0.00		0.00		
3771	4008519912	Running Repair	11-08-2025	11-08-2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	RATHEESH K V	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007426001	3771122501609	KL58AC8981	RANJITH. P.V.	116083	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	16:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4008519912	Running Repair	11-08-2025	11-08-2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007426001	3771122501609	KL58AC8981	RANJITH. P.V.	116083	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	16:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4008519912	Running Repair	11-08-2025	11-08-2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007426001	3771122501609	KL58AC8981	RANJITH. P.V.	116083	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	16:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4008519912	Running Repair	11-08-2025	11-08-2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007426001	3771122501609	KL58AC8981	RANJITH. P.V.	116083	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	16:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4008519912	Running Repair	11-08-2025	11-08-2025	MC2EECRC0LH468223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	RATHEESH K V	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007426001	3771122501609	KL58AC8981	RANJITH. P.V.	116083	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	16:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0010265251	Retail/ Fleet Owner	Kerala	11	0010265251	RANJITH. P.V.	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	95.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	80.51	-5.01	-4.03	76.48	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			90.24	0.00	13.76	0.00	SOUTH-1			0.00	61.51	90.24	80.51	9.00	0.00	9.00	0.00	61.51	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	190.68	-5.00	-9.53	181.15	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			213.75	0.00	32.60	0.00	SOUTH-1			0.00	145.68	213.75	190.68	9.00	0.00	9.00	0.00	145.68	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	173.73	-5.00	-8.69	165.04	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			194.74	0.00	29.70	0.00	SOUTH-1			0.00	132.73	194.74	173.73	9.00	0.00	9.00	0.00	132.73	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	575.00	-110.00	-632.50	-57.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			-67.86	0.00	-10.36	0.00	SOUTH-1			0.00	0.00	-67.86	0.00	9.00	0.00	9.00	0.00	0.00	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Misc. Labor	0117140099	COOLANT HOSE INLET & outlet REPLACEMENT	1.000	575.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	575.00	-95.00	-546.25	28.75	0.00	0.00	0.00						33.93	0.00	5.18	0.00	SOUTH-1			0.00	0.00	33.93	0.00	9.00	0.00	9.00	0.00	0.00	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	431.25	-10.00	-43.13	388.12	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			457.98	0.00	69.86	0.00	SOUTH-1			0.00	0.00	457.98	0.00	9.00	0.00	9.00	0.00	0.00	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519856	Running Repair	11-08-2025	11-08-2025	MC2EECRC0MB486036	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-03-2021	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007427582	3771122501612	KL59W8780	KANAKAN K	118196	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	16:10:13	PSN AUTOMOTIVE MARKETING	Kannur	0010595170	Retail/ Fleet Owner	Kerala	11	0010595170	KANAKAN K	0	0.00		0.00		
3771	4008519330	Onsite	11-08-2025	11-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	ALBIN VARGHESE	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007426088	3771122501610	KL76C1044	ABIJITH MD	128604	KM	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	15:59:39	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008519330	Onsite	11-08-2025	11-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	ALBIN VARGHESE	Misc. Labor	0117160099	WIRING HARNESS R/R	2.211	575.00		3007426088	3771122501610	KL76C1044	ABIJITH MD	128604	KM	Paid	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	0.00						"1,500.17"	0.00	228.84	0.00	SOUTH-1			0.00	0.00	"1,500.17"	0.00	9.00	0.00	9.00	0.00	0.00	15:59:39	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008519330	Onsite	11-08-2025	11-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007426088	3771122501610	KL76C1044	ABIJITH MD	128604	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	15:59:39	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008518835	Running Repair	11-08-2025	13-08-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007434218	3771122501657	KL13AW4240	SHAMSHEER TK	40054	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"	14:27:26	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008518835	Running Repair	11-08-2025	13-08-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007434218	3771122501657	KL13AW4240	SHAMSHEER TK	40054	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	14:27:26	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008518835	Running Repair	11-08-2025	13-08-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007434218	3771122501657	KL13AW4240	SHAMSHEER TK	40054	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	14:27:26	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008518835	Running Repair	11-08-2025	13-08-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ULLAS P V	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007434218	3771122501657	KL13AW4240	SHAMSHEER TK	40054	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	14:27:26	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008518272	Onsite	11-08-2025	13-08-2025	MC2FFERT0TC561147	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	14-07-2025		Outside Labor	0117444440	Labour Done Outside  AIR PIPE	2.346	525.00		3007434135	3771122501656	KL58AM1374	"PK SARALA, THE MANAGER PR MEMORIAL KOLAVELLOOR HSS"	3150	KM	Paid	"1,231.65"	0.00	0.00	"1,231.65"	0.00	0.00	0.00						"1,453.35"	0.00	221.70	0.00	SOUTH-1			0.00	0.00	"1,453.35"	0.00	9.00	0.00	9.00	0.00	0.00	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012962484	Retail/ Fleet Owner	Kerala	11	0012962484	"PK SARALA, THE MANAGER"	0	0.00		0.00		
3771	4008518272	Onsite	11-08-2025	13-08-2025	MC2FFERT0TC561147	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	14-07-2025	SARATH TK	Misc. Labor	0117420099	AIR DOOR CORRECT	1.250	575.00		3007434135	3771122501656	KL58AM1374	"PK SARALA, THE MANAGER PR MEMORIAL KOLAVELLOOR HSS"	3150	KM	Paid	718.75	0.00	0.00	718.75	0.00	0.00	0.00						848.13	0.00	129.38	0.00	SOUTH-1			0.00	0.00	848.13	0.00	9.00	0.00	9.00	0.00	0.00	13:03:19	PSN AUTOMOTIVE MARKETING	Kannur	0012962484	Retail/ Fleet Owner	Kerala	11	0012962484	"PK SARALA, THE MANAGER"	0	0.00		0.00		
3771	4008517895	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0NDB14580	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-11-2022	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007426464	3771122501611	KL78C1495	MUHAMMEDARSHAD CP	88746	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"	12:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011659356	Retail/ Fleet Owner	Kerala	11	0011659356	MUHAMMEDARSHAD CP	0	0.00		0.00		
3771	4008517895	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0NDB14580	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-11-2022	SINJIL O P	Local Parts	LP3770208	NUT	2.000	0.00		3007426464	3771122501611	KL78C1495	MUHAMMEDARSHAD CP	88746	KM	Paid	10.50	0.00	0.00	10.50	0.00	0.00	0.00						12.40	0.00	1.90	0.00	SOUTH-1			0.00	0.00	12.40	5.25	9.00	0.00	9.00	0.00	0.00	12:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011659356	Retail/ Fleet Owner	Kerala	11	0011659356	MUHAMMEDARSHAD CP	0	0.00		0.00		
3771	4008517895	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0NDB14580	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-11-2022	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007426464	3771122501611	KL78C1495	MUHAMMEDARSHAD CP	88746	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011659356	Retail/ Fleet Owner	Kerala	11	0011659356	MUHAMMEDARSHAD CP	0	0.00		0.00		
3771	4008517895	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0NDB14580	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-11-2022	SINJIL O P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007426464	3771122501611	KL78C1495	MUHAMMEDARSHAD CP	88746	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	12:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011659356	Retail/ Fleet Owner	Kerala	11	0011659356	MUHAMMEDARSHAD CP	0	0.00		0.00		
3771	4008517895	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0NDB14580	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-11-2022	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007426464	3771122501611	KL78C1495	MUHAMMEDARSHAD CP	88746	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	12:22:32	PSN AUTOMOTIVE MARKETING	Kannur	0011659356	Retail/ Fleet Owner	Kerala	11	0011659356	MUHAMMEDARSHAD CP	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	169.50	-5.00	-8.48	161.02	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			190.00	0.00	28.98	0.00	SOUTH-1			0.00	64.75	190.00	84.75	9.00	0.00	9.00	0.00	129.50	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	"1,089.84"	-5.00	-54.49	"1,035.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,325.25"	0.00	289.90	0.00	SOUTH-1			0.00	810.84	"1,325.25"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"19,779.01"	0.00	"4,326.66"	0.00	SOUTH-1			0.00	"12,101.63"	"19,779.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	875.00	-5.00	-43.75	831.25	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,064.01"	0.00	232.76	0.00	SOUTH-1			0.00	651.00	"1,064.01"	875.00	14.00	0.00	14.00	0.00	651.00	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008517891	Running Repair	11-08-2025	11-08-2025	MC2EMDRC0MC489066	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2021	NIDHEESH P	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007424532	3771122501606	KL869839	PALERI VEETIL SURESH BABU	54727	KM	Paid	"1,719.25"	-10.00	-171.93	"1,547.32"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,825.84"	0.00	278.52	0.00	SOUTH-1			0.00	0.00	"1,825.84"	0.00	9.00	0.00	9.00	0.00	0.00	12:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0010487948	Retail/ Fleet Owner	Kerala	11	0010487948	PALERI VEETIL SURESH BABU	0	0.00		0.00		
3771	4008516762	Running Repair	11-08-2025	12-08-2025	MC2CAJRC0TC129445	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-05-2025		Outside Labor	0117444441	Labour Done Outside  DRUM	4.186	525.00		3007430864	3771122501638	KL13AZ9962	NOORUDHEEN MANAGING PARTNER	7775	KM	Warranty	"2,197.65"	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	10:44:46	PSN AUTOMOTIVE MARKETING	Kannur	0012623120	Retail/ Fleet Owner	Kerala	11	0012623120	NOORUDHEEN	0	0.00		0.00		
3771	4008516762	Running Repair	11-08-2025	12-08-2025	MC2CAJRC0TC129445	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-05-2025	PRAVEEN P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007430864	3771122501638	KL13AZ9962	NOORUDHEEN MANAGING PARTNER	7775	KM	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	10:44:46	PSN AUTOMOTIVE MARKETING	Kannur	0012623120	Retail/ Fleet Owner	Kerala	11	0012623120	NOORUDHEEN	0	0.00		0.00		
3771	4008516535	Running Repair	11-08-2025	11-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007423014	3771122501605	KL13AX3125	ABHISHEK. M.K.	89942	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	10:24:50	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008516296	Running Repair	11-08-2025	13-08-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	BABU P M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00		3007433936	3771122501654	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	22389	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	09:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008516296	Running Repair	11-08-2025	13-08-2025	MC2EBGRC0RK552588	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	BABU P M	Labor Value	0115351410	APDA	0.500	575.00		3007433936	3771122501654	KL13AZ0448	RAHULAN R NAIR PROPRIETOR	22389	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	09:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	0.00						"3,480.01"	0.00	761.26	0.00	SOUTH-1			0.00	"2,022.75"	"3,480.01"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	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	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	466.10	0.00	0.00	466.10	0.00	0.00	0.00						550.00	0.00	83.90	0.00	SOUTH-1			0.00	178.05	550.00	233.05	9.00	0.00	9.00	0.00	356.10	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	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"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	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"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"6,648.31"	0.00	0.00	"6,648.31"	0.00	0.00	0.00						"7,845.01"	0.00	"1,196.70"	0.00	SOUTH-1			0.00	"5,079.31"	"7,845.01"	"6,648.31"	9.00	0.00	9.00	0.00	"5,079.31"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	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"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	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"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	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"	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021		Outside Labor	0117444448	PREVENTIVE MAINTENANCE LABOUR	7.506	525.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"3,940.65"	0.00	0.00	"3,940.65"	0.00	0.00	0.00						"4,649.97"	0.00	709.32	0.00	SOUTH-1			0.00	0.00	"4,649.97"	0.00	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021		Outside Labor	0117444449	FR BOTH WHEEL DUST CLEANING	1.453	525.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	762.83	0.00	0.00	762.83	0.00	0.00	0.00						900.13	0.00	137.30	0.00	SOUTH-1			0.00	0.00	900.13	0.00	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"1,358.40"	0.00	0.00	"1,358.40"	0.00	0.00	0.00						"1,602.92"	0.00	244.52	0.00	SOUTH-1			0.00	0.00	"1,602.92"	566.00	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"2,891.91"	0.00	0.00	"2,891.91"	0.00	0.00	0.00						"3,412.45"	0.00	520.54	0.00	SOUTH-1			0.00	0.00	"3,412.45"	275.42	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	0.00						"5,284.96"	0.00	806.18	0.00	SOUTH-1			0.00	0.00	"5,284.96"	255.93	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"4,745.76"	0.00	0.00	"4,745.76"	0.00	0.00	0.00						"5,600.00"	0.00	854.24	0.00	SOUTH-1			0.00	0.00	"5,600.00"	296.61	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Local Parts	LPWR204	RIVET SET B8 BRASS	112.000	0.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	948.64	0.00	0.00	948.64	0.00	0.00	0.00						"1,119.40"	0.00	170.76	0.00	SOUTH-1			0.00	0.00	"1,119.40"	8.47	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008514529	Preventive Maintenance	09-08-2025	10-08-2025	MC2BJFRC0MA068511	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	19-03-2021	JIJU N	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007421942	3771122501604	KL58AD9608	VICHITHRAN TP	6006	H	Paid	"2,185.00"	0.00	0.00	"2,185.00"	0.00	0.00	0.00						"2,578.30"	0.00	393.30	0.00	SOUTH-1			0.00	0.00	"2,578.30"	0.00	9.00	0.00	9.00	0.00	0.00	22:30:27	PSN AUTOMOTIVE MARKETING	Kannur	0010519390	Retail/ Fleet Owner	Kerala	11	0010519390	VICHITHRAN TP	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA309426	THRUST BEARING KINGPIN	2.000	290.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	491.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	187.76	0.00	245.77	9.00	0.00	9.00	0.00	375.52	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	MF472088	SPLIT PIN (4X45)	2.000	30.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	MB025263	NUT SLOTTED	1.000	160.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	135.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	103.59	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	MF430122	NUT (10)	4.000	70.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	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	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	110.18	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	84.16	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	3.000	30.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	76.26	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	58.26	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	3.000	25.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	63.57	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	48.57	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA349809	KING PIN	2.000	925.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"1,445.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	537.66	0.00	722.66	14.00	0.00	14.00	0.00	"1,075.32"	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"1,242.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA349855	COTTER PIN	2.000	135.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Paid	210.94	0.00	0.00	210.94	0.00	0.00	0.00						270.00	0.00	59.06	0.00	SOUTH-1			0.00	78.47	270.00	105.47	14.00	0.00	14.00	0.00	156.94	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IA340631	BUSH KINGPIN	4.000	555.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"1,734.40"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	322.59	0.00	433.60	14.00	0.00	14.00	0.00	"1,290.36"	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023		Outside Labor	0117444449	Labour done outside - SPINDLE O/H	3.239	525.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"1,700.48"	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"2,645.00"	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513656	Running Repair	09-08-2025	13-08-2025	MC2EBFRC0PFB32725	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	24-10-2023	NIDHEESH P	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007433727	3771122501653	KL13AX3125	ABHISHEK. M.K.	89879	KM	Warranty	"2,432.25"	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	15:27:27	PSN AUTOMOTIVE MARKETING	Kannur	0012237753	Retail/ Fleet Owner	Kerala	11	0012237753	ABHISHEK. M.K.	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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"	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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"	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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"	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021		Outside Labor	0117444448	OEMauto charges	1.334	525.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	9.00	0.00	9.00	0.00	0.00	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021		Outside Labor	0117444449	Labour done outside -drum lathe work	5.334	525.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	KM	Paid	"2,800.35"	0.00	0.00	"2,800.35"	0.00	0.00	0.00						"3,304.41"	0.00	504.06	0.00	SOUTH-1			0.00	0.00	"3,304.41"	0.00	9.00	0.00	9.00	0.00	0.00	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Labor Value	0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	575.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	KM	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513483	Running Repair	09-08-2025	13-08-2025	MC2EECRC0MC489958	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	RATHEESH K V	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007433608	3771122501652	KL58AF0277	"MUHAMMED UMAIR, MANAGING PARTNER- KATTUMADAM MARBLE"	54575	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	14:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011646895	Retail/ Fleet Owner	Kerala	11	0011646895	"MUHAMMED UMAIR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	64348983	0.00	Reimburser Version Posted	"3,712.00"		010002696767
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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"	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	0.001	65.00		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	KM	Paid	0.06	-100.00	-0.06	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	60.00	9.00	0.00	9.00	0.00	0.04	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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"	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513436	Free Service	09-08-2025	09-08-2025	MC2FBERT0PF531486	LD Bus	2065 E SRL SCL BSVI 3x2 LX	02-08-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007420910	3771162500269	KL78C5845	"THE PRINCIPAL,MGM SALEM"	25492	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	14:45:33	PSN AUTOMOTIVE MARKETING	Kannur	0011941111	Retail/ Fleet Owner	Kerala	11	0011941111	"THE PRINCIPAL,MGM SALEM"	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	364.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.21	9.00	0.00	9.00	0.00	278.40	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	796.61	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	608.61	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	406.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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"	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	1.000	"2,245.00"		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	Warranty	"1,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,304.91"	0.00	"1,753.91"	14.00	0.00	14.00	0.00	"1,304.91"	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	"3,429.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,551.69"	0.00	"3,429.69"	14.00	0.00	14.00	0.00	"2,551.69"	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	ID329950	HOLLOW DOWEL A18x12	4.000	35.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	Warranty	109.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.35	14.00	0.00	14.00	0.00	81.36	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	4.000	65.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	288.14	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	220.14	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	"1,358.40"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	566.00	9.00	0.00	9.00	0.00	0.00	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	KM	AMC	"2,012.50"	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008513431	Running Repair	09-08-2025	13-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007433995	3771122501655	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	163754	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	14:44:34	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Spares	ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	Paid	"1,559.32"	0.00	0.00	"1,559.32"	0.00	0.00	0.00						"1,840.00"	0.00	280.68	0.00	SOUTH-1			0.00	"1,191.32"	"1,840.00"	"1,559.32"	9.00	0.00	9.00	0.00	"1,191.32"	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	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	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	2.780	200.00		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	Paid	556.00	0.00	0.00	556.00	0.00	0.00	0.00						656.08	0.00	100.08	0.00	SOUTH-1			0.00	0.00	656.08	0.00	9.00	0.00	9.00	0.00	0.00	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Labor Value	0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	0.800	575.00		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	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	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512349	Onsite	09-08-2025	09-08-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	SHAJITH P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007419986	3771122501602	KL58AG0269	MUHAMMED K	254921	KM	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	10:59:13	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	Warranty	101.68	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	77.68	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"1,046.61"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	799.61	0.00	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID352489	LFL UJ KIT	2.000	"2,040.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"3,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"2,371.50"	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID302186	HOSE CLAMP (15.15)	1.000	180.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	Warranty	152.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	116.54	0.00	152.54	9.00	0.00	9.00	0.00	116.54	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID618723	HOSE CLAMP	1.000	195.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	Warranty	165.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	165.25	9.00	0.00	9.00	0.00	126.25	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	MF660063	GASKET (10)	4.000	10.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID371531	FLANGE NUT	4.000	20.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	9.00	0.00	9.00	0.00	123.02	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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"	14.00	0.00	14.00	0.00	"4,647.09"	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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"	9.00	0.00	9.00	0.00	"1,026.22"	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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"	14.00	0.00	14.00	0.00	"3,519.47"	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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"	14.00	0.00	14.00	0.00	"1,246.78"	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	332.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	247.03	0.00	332.03	14.00	0.00	14.00	0.00	247.03	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	MH037279	BOLT EYE(10x1.25)	2.000	30.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	Warranty	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Spares	ID205080	BEARING BALL	1.000	565.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	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	9.00	0.00	9.00	0.00	365.81	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"6,930.00"	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	"6,930.00"	14.00	0.00	14.00	0.00	0.00	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	3.164	525.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"1,661.10"	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	0.00	9.00	0.00	9.00	0.00	0.00	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	3.200	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"1,840.00"	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	KM	AMC	"2,616.25"	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	9.00	0.00	9.00	0.00	0.00	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008512110	Running Repair	09-08-2025	13-08-2025	MC2ENGRC0MKB06632	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	PRAVEEN P	Labor Value	0115351410	APDA	0.500	575.00		3007432984	3771122501649	KL59X8878	MARTIN MATHEW KOTTAYIL AGENCIES	155265	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	10:17:51	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	IU460482	WIPER BLADE	2.000	945.00		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	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"	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	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"	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Misc. Labor	0117144070	SCR Adblue level sensor replacement	2.299	575.00		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	KM	Paid	"1,321.93"	0.00	0.00	"1,321.93"	0.00	0.00	0.00						"1,559.87"	0.00	237.94	0.00	SOUTH-1			0.00	0.00	"1,559.87"	0.00	9.00	0.00	9.00	0.00	0.00	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	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	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511990	Running Repair	09-08-2025	09-08-2025	MC2FFERT0PB522989	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007420156	3771122501603	KL86B3223	MIDHUN K	59221	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	09:52:27	PSN AUTOMOTIVE MARKETING	Kannur	0012054110	Retail/ Fleet Owner	Kerala	11	0012054110	MIDHUN K	0	0.00		0.00		
3771	4008511876	Breakdown Order	09-08-2025	12-08-2025	MC2EECRC0RCB46987	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024		Misc. Labor	0117999991	Service Van Branded	78.000	15.00		3007431326	3771122501641	KL55AJ8978	MUHAMMED SHAFI	43118	KM	Warranty	"1,170.00"	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	08:26:25	PSN AUTOMOTIVE MARKETING	Kannur	0012505621	Retail/ Fleet Owner	Kerala	11	0012505621	MUHAMMED SHAFI	0	0.00		0.00		
3771	4008511876	Breakdown Order	09-08-2025	12-08-2025	MC2EECRC0RCB46987	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007431326	3771122501641	KL55AJ8978	MUHAMMED SHAFI	43118	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	08:26:25	PSN AUTOMOTIVE MARKETING	Kannur	0012505621	Retail/ Fleet Owner	Kerala	11	0012505621	MUHAMMED SHAFI	0	0.00		0.00		
3771	4008511876	Breakdown Order	09-08-2025	12-08-2025	MC2EECRC0RCB46987	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid- night work	7.120	200.00		3007431326	3771122501641	KL55AJ8978	MUHAMMED SHAFI	43118	KM	Paid	"1,424.00"	0.00	0.00	"1,424.00"	0.00	0.00	0.00						"1,680.32"	0.00	256.32	0.00	SOUTH-1			0.00	0.00	"1,680.32"	0.00	9.00	0.00	9.00	0.00	0.00	08:26:25	PSN AUTOMOTIVE MARKETING	Kannur	0012505621	Retail/ Fleet Owner	Kerala	11	0012505621	MUHAMMED SHAFI	0	0.00		0.00		
3771	4008511876	Breakdown Order	09-08-2025	12-08-2025	MC2EECRC0RCB46987	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	AMAL P S	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007431326	3771122501641	KL55AJ8978	MUHAMMED SHAFI	43118	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	08:26:25	PSN AUTOMOTIVE MARKETING	Kannur	0012505621	Retail/ Fleet Owner	Kerala	11	0012505621	MUHAMMED SHAFI	0	0.00		0.00		
3771	4008511876	Breakdown Order	09-08-2025	12-08-2025	MC2EECRC0RCB46987	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	13-07-2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007431326	3771122501641	KL55AJ8978	MUHAMMED SHAFI	43118	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	08:26:25	PSN AUTOMOTIVE MARKETING	Kannur	0012505621	Retail/ Fleet Owner	Kerala	11	0012505621	MUHAMMED SHAFI	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	"5,425.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,036.78"	0.00	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	"7,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.34"	0.00	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	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	9.00	0.00	9.00	0.00	365.81	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	"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	9.00	0.00	9.00	0.00	0.00	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	"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	9.00	0.00	9.00	0.00	0.00	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	826.26	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	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	383.90	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	575.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	Warranty	"5,060.00"	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	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511806	Breakdown Order	09-08-2025	12-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007430816	3771122501637	KL59AA3207	SANDEEPKUMAR P K	108889	KM	AMC	"2,702.50"	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	03:31:11	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Paid	"4,652.34"	-0.21	-10.00	"4,642.34"	0.00	0.00	0.00						"5,942.20"	0.00	"1,299.86"	0.00	SOUTH-1			0.00	"3,461.34"	"5,942.20"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329237	Inlet Valve	8.000	235.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Warranty	"1,468.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	136.59	0.00	183.59	14.00	0.00	14.00	0.00	"1,092.72"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329251	Guide fixed	1.000	660.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	MF660066	GASKET 16	4.000	30.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	MF660038	GASKET (20)	8.000	35.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	MH035166	GASKET (14)	4.000	35.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329238	Exhaust Valve	8.000	375.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	Warranty	"2,343.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.97	0.00	292.97	14.00	0.00	14.00	0.00	"1,743.76"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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"	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	KM	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023		Outside Labor	0117444441	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511631	Running Repair	08-08-2025	12-08-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	MITHUN A M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007430648	3771122501636	KL59Z3883	BINEESH AP	165117	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	21:07:11	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	KM	Warranty	"4,863.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Spares	IA352077	DRAGLINK ASSY20.15 LPO	1.000	"15,325.00"		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	KM	Warranty	"11,972.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,907.66"	0.00	"11,972.66"	14.00	0.00	14.00	0.00	"8,907.66"	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	KM	Warranty	"3,640.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,708.63"	0.00	"3,640.63"	14.00	0.00	14.00	0.00	"2,708.63"	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	KM	Warranty	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	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	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	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	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511224	Running Repair	08-08-2025	13-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	PRAVEEN P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007432579	3771122501648	KL59AB0203	MIDHUN THOMAS	27778	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	17:57:26	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ALBIN VARGHESE	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	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"	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ALBIN VARGHESE	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	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	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024		Outside Labor	0117444448	MECHANIC DA CHARGES	1.466	525.00		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	KM	Paid	769.65	0.00	0.00	769.65	0.00	0.00	0.00						908.19	0.00	138.54	0.00	SOUTH-1			0.00	0.00	908.19	0.00	9.00	0.00	9.00	0.00	0.00	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024		Outside Labor	0117444441	Advance Diagnostic Labor	0.969	525.00		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ALBIN VARGHESE	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	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	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008511219	Onsite	08-08-2025	08-08-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ALBIN VARGHESE	Labor Value	0120153136	SCR Adblue tank replacement	2.000	575.00		3007419472	3771122501600		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	17138	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	18:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"4,863.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	808.04	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	627.04	0.00	808.04	6.00	0.00	6.00	0.00	627.04	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID360318	RADIATOR ASSY	1.000	"17,335.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"13,542.97"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,075.97"	0.00	"13,542.97"	14.00	0.00	14.00	0.00	"10,075.97"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,406.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,046.25"	0.00	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,466.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,120.10"	0.00	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,639.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,252.83"	0.00	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"2,330.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,780.51"	0.00	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,600.00"	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	"1,600.00"	14.00	0.00	14.00	0.00	0.00	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444446	Labour done outside -AIR COMPRESSOR O/H	1.333	525.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	699.83	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.000	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	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	9.00	0.00	9.00	0.00	0.00	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"4,478.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,035.00"	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"1,868.75"	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	15.300	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"8,797.50"	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	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510828	Preventive Maintenance	08-08-2025	13-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	6.000	575.00		3007433244	3771122501651	KL10BH7401	MUSTHAFA Thadiyampurath	199309	KM	AMC	"3,450.00"	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	0.00	9.00	0.00	9.00	0.00	0.00	16:56:52	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008510690	Running Repair	08-08-2025	08-08-2025	MC2CBJRC0RA104859	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	03-02-2024	RANJITH KUMAR M	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007418073	3771122501599	KL13AX7806	SHANAVAS T	63060	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	16:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0012339504	Retail/ Fleet Owner	Kerala	11	0012339504	SHANAVAS T	0	0.00		0.00		
3771	4008510690	Running Repair	08-08-2025	08-08-2025	MC2CBJRC0RA104859	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	03-02-2024	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007418073	3771122501599	KL13AX7806	SHANAVAS T	63060	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0012339504	Retail/ Fleet Owner	Kerala	11	0012339504	SHANAVAS T	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Spares	ID600944	HPRV ASSY E494 BS VI	1.000	"21,810.00"		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	"17,039.06"	-8.80	"-1,499.43"	"15,539.63"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"19,890.73"	0.00	"4,351.10"	0.00	SOUTH-1			0.00	"12,677.06"	"19,890.73"	"17,039.06"	14.00	0.00	14.00	0.00	"12,677.06"	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	315.00		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	800.85	-8.80	-70.47	730.38	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			861.84	0.00	131.46	0.00	SOUTH-1			0.00	203.95	861.84	266.95	9.00	0.00	9.00	0.00	611.85	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Spares	ID377717	CONDENSOR TANK ASSY	1.000	980.00		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	765.63	-8.80	-67.37	698.26	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			893.78	0.00	195.52	0.00	SOUTH-1			0.00	569.63	893.78	765.63	14.00	0.00	14.00	0.00	569.63	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			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	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Labor Value	0101132011	CNG TANK VALVE REPLACEMENT ONE TANK	0.500	575.00		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	287.50	-10.59	-30.44	257.06	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			303.34	0.00	46.28	0.00	SOUTH-1			0.00	0.00	303.34	0.00	9.00	0.00	9.00	0.00	0.00	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008510655	Running Repair	08-08-2025	12-08-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	25-02-2023	ULLAS P V	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007430440	3771122501633	KL58AH0676	SASIDHARAN KP	133389	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	16:28:35	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID203706	SYNCRONISER RING	2.000	"2,725.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"4,257.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,583.91"	0.00	"2,128.91"	14.00	0.00	14.00	0.00	"3,167.82"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	UMESH MANOLI	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	762.71	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	582.71	0.00	762.71	9.00	0.00	9.00	0.00	582.71	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	85.94	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID335269	RAIL 1st-Rev	1.000	770.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	601.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	447.56	0.00	601.56	14.00	0.00	14.00	0.00	447.56	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	0.00						"1,769.99"	0.00	387.18	0.00	SOUTH-1			0.00	"1,028.81"	"1,769.99"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	710.94	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	528.94	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	1.000	"10,040.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"7,843.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,835.75"	0.00	"7,843.75"	14.00	0.00	14.00	0.00	"5,835.75"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID400103	"ID400103, TRANSMISSION CASE"	1.000	"29,740.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"23,234.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,286.38"	0.00	"23,234.38"	14.00	0.00	14.00	0.00	"17,286.38"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	9.00	0.00	9.00	0.00	369.05	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"2,305.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	711.86	0.00	0.00	711.86	0.00	0.00	0.00						840.00	0.00	128.14	0.00	SOUTH-1			0.00	543.86	840.00	711.86	9.00	0.00	9.00	0.00	543.86	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	140.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	MF660038	GASKET (20)	1.000	35.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID312122	Fork 4th-5th	1.000	"2,370.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"1,851.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,377.56"	0.00	"1,851.56"	14.00	0.00	14.00	0.00	"1,377.56"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"16,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,988.28"	0.00	"16,113.28"	14.00	0.00	14.00	0.00	"11,988.28"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID602422	CM Gear	1.000	"4,545.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"3,550.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,641.78"	0.00	"3,550.78"	14.00	0.00	14.00	0.00	"2,641.78"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID205080	BEARING BALL	1.000	565.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	"5,769.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,292.53"	0.00	"5,769.53"	14.00	0.00	14.00	0.00	"4,292.53"	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	220.36	0.00	0.00	220.36	0.00	0.00	0.00						260.02	0.00	39.66	0.00	SOUTH-1			0.00	42.08	260.02	55.09	9.00	0.00	9.00	0.00	168.32	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	589.84	0.00	0.00	589.84	0.00	0.00	0.00						755.00	0.00	165.16	0.00	SOUTH-1			0.00	438.84	755.00	589.84	14.00	0.00	14.00	0.00	438.84	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023		Outside Labor	0117444441	PIPE CRIMPING	2.500	525.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Paid	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,548.76"	0.00	236.26	0.00	SOUTH-1			0.00	0.00	"1,548.76"	0.00	9.00	0.00	9.00	0.00	0.00	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Misc. Labor	0117210099	OIL PAN GASKET REPLACEMENT	6.500	575.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	UMESH MANOLI	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	KM	Warranty	57.50	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509154	Running Repair	08-08-2025	09-08-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007419595	3771122501601	KL13AX0380	ABDUL SALAM. C.V.	143347	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	12:53:44	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	515.64	0.00	0.00	515.64	0.00	0.00	0.00						660.02	0.00	144.38	0.00	SOUTH-1			0.00	191.81	660.02	257.82	14.00	0.00	14.00	0.00	383.62	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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"	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID302186	HOSE CLAMP (15.15)	1.000	180.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Warranty	152.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	116.54	0.00	152.54	9.00	0.00	9.00	0.00	116.54	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329251	Guide fixed	1.000	660.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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"	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID372470	E474 OIL MODULE	1.000	"20,505.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	"16,019.53"	-4.00	-640.78	"15,378.75"	0.00	0.00	0.00						"19,684.81"	0.00	"4,306.06"	0.00	SOUTH-1			0.00	"11,918.53"	"19,684.81"	"16,019.53"	14.00	0.00	14.00	0.00	"11,918.53"	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	"2,027.34"	-5.00	-101.37	"1,925.97"	0.00	0.00	0.00						"2,465.25"	0.00	539.28	0.00	SOUTH-1			0.00	"1,508.34"	"2,465.25"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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"	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	IF301138	BOLT M8x1.25	4.000	25.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Warranty	84.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	64.76	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	Paid	"3,179.75"	0.00	0.00	"3,179.75"	0.00	0.00	0.00						"3,752.11"	0.00	572.36	0.00	SOUTH-1			0.00	0.00	"3,752.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008509053	Running Repair	08-08-2025	12-08-2025	MC2EPDRC0MKB06875	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-11-2021	MITHUN A M	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007430157	3771122501631	KL78B4720	SONY JOSEPH	4430	H	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	12:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011608877	Retail/ Fleet Owner	Kerala	11	0011608877	SONY JOSEPH	0	0.00		0.00		
3771	4008508774	Running Repair	08-08-2025	08-08-2025	MC2C1CRC0JH416765	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007416269	3771122501597	KL55Y9626	ABDUL RAZAK. K.V	339773	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	12:15:14	PSN AUTOMOTIVE MARKETING	Kannur	0010697705	Retail/ Fleet Owner	Kerala	11	0010697705	ABDUL RAZAK. K.V	0	0.00		0.00		
3771	4008508774	Running Repair	08-08-2025	08-08-2025	MC2C1CRC0JH416765	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	RANJITH KUMAR M	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00		3007416269	3771122501597	KL55Y9626	ABDUL RAZAK. K.V	339773	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	12:15:14	PSN AUTOMOTIVE MARKETING	Kannur	0010697705	Retail/ Fleet Owner	Kerala	11	0010697705	ABDUL RAZAK. K.V	0	0.00		0.00		
3771	4008508774	Running Repair	08-08-2025	08-08-2025	MC2C1CRC0JH416765	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	RANJITH KUMAR M	Misc. Labor	0117130099	ENGINE SPEED SENSOR REPLACEMENT	0.524	575.00		3007416269	3771122501597	KL55Y9626	ABDUL RAZAK. K.V	339773	KM	Paid	301.30	0.00	0.00	301.30	0.00	0.00	0.00						355.54	0.00	54.24	0.00	SOUTH-1			0.00	0.00	355.54	0.00	9.00	0.00	9.00	0.00	0.00	12:15:14	PSN AUTOMOTIVE MARKETING	Kannur	0010697705	Retail/ Fleet Owner	Kerala	11	0010697705	ABDUL RAZAK. K.V	0	0.00		0.00		
3771	4008508774	Running Repair	08-08-2025	08-08-2025	MC2C1CRC0JH416765	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	RANJITH KUMAR M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007416269	3771122501597	KL55Y9626	ABDUL RAZAK. K.V	339773	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	12:15:14	PSN AUTOMOTIVE MARKETING	Kannur	0010697705	Retail/ Fleet Owner	Kerala	11	0010697705	ABDUL RAZAK. K.V	0	0.00		0.00		
3771	4008508744	Running Repair	08-08-2025	12-08-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	PRAVEEN P	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"		3007429725	3771122501627	KL59AA5863	SHYJU O V	73806	KM	Warranty	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,546.13"	0.00	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	12:11:58	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008508744	Running Repair	08-08-2025	12-08-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	PRAVEEN P	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00		3007429725	3771122501627	KL59AA5863	SHYJU O V	73806	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	12:11:58	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008508443	Running Repair	08-08-2025	08-08-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SUBHASH K B	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007417762	3771122501598	KL13AW7206	LIJINA KP	45531	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"	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00		0.00		
3771	4008508443	Running Repair	08-08-2025	08-08-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SUBHASH K B	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007417762	3771122501598	KL13AW7206	LIJINA KP	45531	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00		0.00		
3771	4008508443	Running Repair	08-08-2025	08-08-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SUBHASH K B	Misc. Labor	0117130099	SCR Adblue level sensor replacement	0.493	575.00		3007417762	3771122501598	KL13AW7206	LIJINA KP	45531	KM	Paid	283.48	0.00	0.00	283.48	0.00	0.00	0.00						334.50	0.00	51.02	0.00	SOUTH-1			0.00	0.00	334.50	0.00	9.00	0.00	9.00	0.00	0.00	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00		0.00		
3771	4008508443	Running Repair	08-08-2025	08-08-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007417762	3771122501598	KL13AW7206	LIJINA KP	45531	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00		0.00		
3771	4008508268	Onsite	08-08-2025	08-08-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	PRAVEEN P	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007415844	3771122501596	KL19N4005	RAMARAJAN S	81551	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	11:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011823768	Retail/ Fleet Owner	Kerala	11	0011823768	RAMARAJAN S	0	0.00		0.00		
3771	4008508268	Onsite	08-08-2025	08-08-2025	MC2FFERT0NF512343	LD Bus	2070 E CWC AC BS6	16-07-2022	PRAVEEN P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007415844	3771122501596	KL19N4005	RAMARAJAN S	81551	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	11:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011823768	Retail/ Fleet Owner	Kerala	11	0011823768	RAMARAJAN S	0	0.00		0.00		
3771	4008507579	Onsite	08-08-2025	11-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007425244	3771122501607	KA01AN0234	V P ABDUL AZEEZ	186208	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	10:18:18	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008507579	Onsite	08-08-2025	11-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	ABHIJITH B S	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007425244	3771122501607	KA01AN0234	V P ABDUL AZEEZ	186208	KM	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	10:18:18	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008507579	Onsite	08-08-2025	11-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007425244	3771122501607	KA01AN0234	V P ABDUL AZEEZ	186208	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	10:18:18	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008506656	Breakdown Order	07-08-2025	12-08-2025	MC2EABRC0NGB17379	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	PRAVEEN P	Spares	IE321963	Starter Motor 12 V E366	1.000	"11,295.00"		3007429664	3771122501626	KL85A9579	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	117672	KM	Warranty	"8,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,565.22"	0.00	"8,824.22"	14.00	0.00	14.00	0.00	"6,565.22"	18:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0011915873	Retail/ Fleet Owner	Kerala	11	0011915873	KORAPPAN KANDY PEETHAMBARAN	0	0.00		0.00		
3771	4008506656	Breakdown Order	07-08-2025	12-08-2025	MC2EABRC0NGB17379	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022		Misc. Labor	0117999991	Service Van Branded	116.000	15.00		3007429664	3771122501626	KL85A9579	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	117672	KM	AMC	"1,740.00"	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	18:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0011915873	Retail/ Fleet Owner	Kerala	11	0011915873	KORAPPAN KANDY PEETHAMBARAN	0	0.00		0.00		
3771	4008506656	Breakdown Order	07-08-2025	12-08-2025	MC2EABRC0NGB17379	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	PRAVEEN P	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007429664	3771122501626	KL85A9579	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	117672	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	18:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0011915873	Retail/ Fleet Owner	Kerala	11	0011915873	KORAPPAN KANDY PEETHAMBARAN	0	0.00		0.00		
3771	4008506656	Breakdown Order	07-08-2025	12-08-2025	MC2EABRC0NGB17379	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	PRAVEEN P	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007429664	3771122501626	KL85A9579	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	117672	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	18:46:12	PSN AUTOMOTIVE MARKETING	Kannur	0011915873	Retail/ Fleet Owner	Kerala	11	0011915873	KORAPPAN KANDY PEETHAMBARAN	0	0.00		0.00		
3771	4008505900	Preventive Maintenance	07-08-2025	07-08-2025	MC2C1CRC0KC438321	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	SARATH TK	Labor Value	0119361000	PARKING CONTROL GENERAL...ADJUST.	0.300	575.00		3007413923	3771122501589	KL13AQ3243	JISHA V	138500	KM	Paid	172.50	-100.00	-172.50	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	16:58:57	PSN AUTOMOTIVE MARKETING	Kannur	0010982869	Retail/ Fleet Owner	Kerala	11	0010982869	JISHA V	0	0.00		0.00		
3771	4008505828	Preventive Maintenance	07-08-2025	07-08-2025	MC2A5HRT0GE342243	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	10-07-2016	SARATH TK	Labor Value	0108261134	KING PINS - GREASING (ALL)	0.050	575.00		3007413871	3771122501588	KL13AG7544	"The Head Master,kadachira High Scho"	83400	KM	Paid	28.75	-100.00	-28.75	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	16:47:43	PSN AUTOMOTIVE MARKETING	Kannur	0010255972	Retail/ Fleet Owner	Kerala	11	0010255972	"The Head Master,kadachira High Scho"	0	0.00		0.00		
3771	4008505677	Onsite	07-08-2025	12-08-2025	MC2EPDRC0RCB47886	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-06-2024	SARATH TK	Misc. Labor	0117999999	BRAKE DRUM OUTER SKIMMING NOS 02	4.186	575.00		3007429747	3771122501628	KL13AY3605	MAJESH E	351	H	Warranty	"2,406.95"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012467314	Retail/ Fleet Owner	Kerala	11	0012467314	MAJESH E	0	0.00		0.00		
3771	4008505677	Onsite	07-08-2025	12-08-2025	MC2EPDRC0RCB47886	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-06-2024	SARATH TK	Labor Value	0102547015	TELEMATICS ECU REPLACEMENT	0.560	575.00		3007429747	3771122501628	KL13AY3605	MAJESH E	351	H	Paid	322.00	-100.00	-322.00	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	16:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012467314	Retail/ Fleet Owner	Kerala	11	0012467314	MAJESH E	0	0.00		0.00		
3771	4008505677	Onsite	07-08-2025	12-08-2025	MC2EPDRC0RCB47886	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-06-2024	SARATH TK	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007429747	3771122501628	KL13AY3605	MAJESH E	351	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	16:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012467314	Retail/ Fleet Owner	Kerala	11	0012467314	MAJESH E	0	0.00		0.00		
3771	4008505677	Onsite	07-08-2025	12-08-2025	MC2EPDRC0RCB47886	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-06-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007429747	3771122501628	KL13AY3605	MAJESH E	351	H	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	16:32:29	PSN AUTOMOTIVE MARKETING	Kannur	0012467314	Retail/ Fleet Owner	Kerala	11	0012467314	MAJESH E	0	0.00		0.00		
3771	4008505255	Running Repair	07-08-2025	07-08-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007413407	3771122501585	KL78C6599	"Nagi. P. C., PC"	67052	KM	AMC	"1,445.92"	0.00	0.00	0.00	0.00	"1,225.36"	"1,662.81"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,445.92"	9.00	0.00	9.00	0.00	0.00	15:35:36	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771Z250800147	010002695117
3771	4008505255	Running Repair	07-08-2025	07-08-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007413407	3771122501585	KL78C6599	"Nagi. P. C., PC"	67052	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					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	15:35:36	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771Z250800147	010002695117
3771	4008505255	Running Repair	07-08-2025	07-08-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007413407	3771122501585	KL78C6599	"Nagi. P. C., PC"	67052	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	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	15:35:36	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250800894	010002695118
3771	4008505255	Running Repair	07-08-2025	07-08-2025	MC2EMDRC0PEB30584	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-09-2023	ADARSH K K	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007413407	3771122501585	KL78C6599	"Nagi. P. C., PC"	67052	KM	Warranty	285.16	0.00	0.00	0.00	212.16	212.16	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	15:35:36	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Warranty Claim New	0.00	3771N250800894	010002695118
3771	4008505234	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PE530432	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023		Outside Labor	0117444440	SPEED CALIBERATION CERTIFICATION	2.422	525.00		3007413123	3771122501584	KL59Z5160	Arjun KRISHNA	149987	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	15:34:06	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	34828131	0.00	Reimburser Version Posted	"3,480.00"		010002694120
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	"1,220.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Paid	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	0.00						"2,440.00"	0.00	372.20	0.00	SOUTH-1			0.00	789.90	"2,440.00"	"1,033.90"	9.00	0.00	9.00	0.00	"1,579.80"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	14.00	0.00	14.00	0.00	"1,057.88"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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"	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008505070	Free Service	07-08-2025	07-08-2025	MC2EMDRC0NJB20268	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-01-2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007413338	3771162500267	KL59Z0022	THE MANAGING DIRECTOR EMPIRE - ENGINEERS AND DEVOLOPERSPVT LTD	1942	H	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	15:19:41	PSN AUTOMOTIVE MARKETING	Kannur	0012005163	Retail/ Fleet Owner	Kerala	11	0012005163	THE MANAGING DIRECTOR EMPIRE -	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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"	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329251	Guide fixed	1.000	660.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	MH035166	GASKET (14)	4.000	35.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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"	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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"	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504627	Running Repair	07-08-2025	07-08-2025	MC2EPDRC0PAB23200	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-07-2023	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007412816	3771122501582	KL78C6355	THAJUDHEEN C	1270	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	14:30:42	PSN AUTOMOTIVE MARKETING	Kannur	0012117331	Retail/ Fleet Owner	Kerala	11	0012117331	THAJUDHEEN C	0	0.00		0.00		
3771	4008504113	Breakdown Order	07-08-2025	12-08-2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-07-2024		Misc. Labor	0117999991	Service Van Branded	70.000	15.00		3007429435	3771122501625	KL78D2384	ASHISH VARGHESE	20723	H	Warranty	"1,050.00"	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	12:56:39	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008504113	Breakdown Order	07-08-2025	12-08-2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-07-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007429435	3771122501625	KL78D2384	ASHISH VARGHESE	20723	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	12:56:39	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008504113	Breakdown Order	07-08-2025	12-08-2025	MC2EPDRC0REB49905	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-07-2024	MITHUN A M	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007429435	3771122501625	KL78D2384	ASHISH VARGHESE	20723	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	12:56:39	PSN AUTOMOTIVE MARKETING	Kannur	0012514582	Retail/ Fleet Owner	Kerala	11	0012514582	ASHISH VARGHESE	0	0.00		0.00		
3771	4008504051	Running Repair	07-08-2025	12-08-2025	MC2C1CRC0LB462541	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007429359	3771122501624	KL59V6142	JINESH VV	194303	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	12:49:04	PSN AUTOMOTIVE MARKETING	Kannur	0011213333	Retail/ Fleet Owner	Kerala	11	0011213333	JINESH VV	0	0.00		0.00		
3771	4008504051	Running Repair	07-08-2025	12-08-2025	MC2C1CRC0LB462541	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020		Outside Labor	0117444447	R1 Cupler Wiring Repair done	1.000	525.00		3007429359	3771122501624	KL59V6142	JINESH VV	194303	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	12:49:04	PSN AUTOMOTIVE MARKETING	Kannur	0011213333	Retail/ Fleet Owner	Kerala	11	0011213333	JINESH VV	0	0.00		0.00		
3771	4008504051	Running Repair	07-08-2025	12-08-2025	MC2C1CRC0LB462541	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007429359	3771122501624	KL59V6142	JINESH VV	194303	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	12:49:04	PSN AUTOMOTIVE MARKETING	Kannur	0011213333	Retail/ Fleet Owner	Kerala	11	0011213333	JINESH VV	0	0.00		0.00		
3771	4008504051	Running Repair	07-08-2025	12-08-2025	MC2C1CRC0LB462541	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007429359	3771122501624	KL59V6142	JINESH VV	194303	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	12:49:04	PSN AUTOMOTIVE MARKETING	Kannur	0011213333	Retail/ Fleet Owner	Kerala	11	0011213333	JINESH VV	0	0.00		0.00		
3771	4008504051	Running Repair	07-08-2025	12-08-2025	MC2C1CRC0LB462541	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020	RANJITH KUMAR M	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00		3007429359	3771122501624	KL59V6142	JINESH VV	194303	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	12:49:04	PSN AUTOMOTIVE MARKETING	Kannur	0011213333	Retail/ Fleet Owner	Kerala	11	0011213333	JINESH VV	0	0.00		0.00		
3771	4008503779	Running Repair	07-08-2025	12-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024	GRACIOUS K	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007429180	3771122501621	KL55AJ7560	MOHAMMED ALI	89332	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	12:22:42	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008503779	Running Repair	07-08-2025	12-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024	GRACIOUS K	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00		3007429180	3771122501621	KL55AJ7560	MOHAMMED ALI	89332	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	12:22:42	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008503571	Running Repair	07-08-2025	07-08-2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21-06-2018		Outside Labor	0117444448	Labour done outside - STEERING BOX REPAI	7.086	525.00		3007412441	3771122501580	KL7CP3356	MANAGING DIRECTOR TROPICANA	257379	KM	Paid	"3,720.15"	0.00	0.00	"3,720.15"	0.00	0.00	0.00						"4,389.77"	0.00	669.62	0.00	SOUTH-1			0.00	0.00	"4,389.77"	0.00	9.00	0.00	9.00	0.00	0.00	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4008503571	Running Repair	07-08-2025	07-08-2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21-06-2018		Outside Labor	0117444449	Labour done outside - ALTERNATOR O/H	1.524	525.00		3007412441	3771122501580	KL7CP3356	MANAGING DIRECTOR TROPICANA	257379	KM	Paid	800.10	0.00	0.00	800.10	0.00	0.00	0.00						944.12	0.00	144.02	0.00	SOUTH-1			0.00	0.00	944.12	0.00	9.00	0.00	9.00	0.00	0.00	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4008503571	Running Repair	07-08-2025	07-08-2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21-06-2018		Outside Labor	0117444447	DLR TO OEM TRANSPORT/TAXI CHARGES	2.000	525.00		3007412441	3771122501580	KL7CP3356	MANAGING DIRECTOR TROPICANA	257379	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4008503571	Running Repair	07-08-2025	07-08-2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21-06-2018	MITHUN A M	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00		3007412441	3771122501580	KL7CP3356	MANAGING DIRECTOR TROPICANA	257379	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4008503571	Running Repair	07-08-2025	07-08-2025	MC2B5ERC0JE405198	LD Truck	Pro1050 E HSD BS4NG PB PRM	21-06-2018	MITHUN A M	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00		3007412441	3771122501580	KL7CP3356	MANAGING DIRECTOR TROPICANA	257379	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0010451755	IS	Kerala	11	0010451755	MANAGING DIRECTOR TROPICANA	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Spares	2222071492	PIPE	1.000	"1,590.00"		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	"1,242.19"	0.00	0.00	"1,242.19"	0.00	0.00	0.00						"1,590.01"	0.00	347.82	0.00	SOUTH-1			0.00	924.19	"1,590.01"	"1,242.19"	14.00	0.00	14.00	0.00	924.19	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	"34,804.69"	0.00	0.00	"34,804.69"	0.00	0.00	0.00						"44,550.01"	0.00	"9,745.32"	0.00	SOUTH-1			0.00	"25,894.69"	"44,550.01"	"34,804.69"	14.00	0.00	14.00	0.00	"25,894.69"	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	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	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Spares	2222562592	HOSE	1.000	685.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	535.16	0.00	0.00	535.16	0.00	0.00	0.00						685.00	0.00	149.84	0.00	SOUTH-1			0.00	398.16	685.00	535.16	14.00	0.00	14.00	0.00	398.16	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Spares	2222556206	COOLANT PIPE	1.000	"1,370.00"		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	"1,070.31"	0.00	0.00	"1,070.31"	0.00	0.00	0.00						"1,369.99"	0.00	299.68	0.00	SOUTH-1			0.00	796.31	"1,369.99"	"1,070.31"	14.00	0.00	14.00	0.00	796.31	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Outside Labor	0117444446	ENGINE OIL COOLER REPLACEMENT	5.000	525.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	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	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES/VAN CHARGE 2TIMES	8.400	575.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	"4,830.00"	0.00	0.00	"4,830.00"	0.00	0.00	0.00						"5,699.40"	0.00	869.40	0.00	SOUTH-1			0.00	0.00	"5,699.40"	0.00	9.00	0.00	9.00	0.00	0.00	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	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	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	Paid	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	0.00						"2,100.00"	0.00	320.34	0.00	SOUTH-1			0.00	0.00	"2,100.00"	889.83	9.00	0.00	9.00	0.00	0.00	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502764	Onsite	07-08-2025	07-08-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007412994	3771122501583	KL79A3727	GALAXY AGGREGATES PVT LTD	9052	H	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	10:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008502075	Free Service	07-08-2025	07-08-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	5.000	525.00		3007411345	3771162500266	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	20151	KM	Paid	0.00	0.00	0.00	0.00	"1,234.00"	"1,234.00"	"1,456.12"	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	09:22:46	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	40538940	0.00	Reimburser Version Posted	"1,431.44"		010002694120
3771	4008502075	Free Service	07-08-2025	07-08-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007411345	3771162500266	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	20151	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"	09:22:46	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008502075	Free Service	07-08-2025	07-08-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	GRACIOUS K	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"		3007411345	3771162500266	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	20151	KM	Paid	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	0.00						"2,455.01"	0.00	537.04	0.00	SOUTH-1			0.00	"1,426.97"	"2,455.01"	"1,917.97"	14.00	0.00	14.00	0.00	"1,426.97"	09:22:46	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008502075	Free Service	07-08-2025	07-08-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	GRACIOUS K	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007411345	3771162500266	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	20151	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	09:22:46	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008502075	Free Service	07-08-2025	07-08-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	05-11-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007411345	3771162500266	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	20151	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	09:22:46	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	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"	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	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	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	KM	Paid	847.66	0.00	0.00	847.66	0.00	0.00	0.00						"1,085.00"	0.00	237.34	0.00	SOUTH-1			0.00	630.66	"1,085.00"	847.66	14.00	0.00	14.00	0.00	630.66	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	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	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501849	Running Repair	07-08-2025	07-08-2025	MC2FFERT0PE528886	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007410924	3771122501572	KL13AW7872	ABDUL BASHEER MOIDEEN	50337	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	01:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012110775	Retail/ Fleet Owner	Kerala	11	0012110775	ABDUL BASHEER MOIDEEN	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID379867	STIFFENER LH	1.000	730.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	570.31	0.00	0.00	570.31	0.00	0.00	0.00						729.99	0.00	159.68	0.00	SOUTH-1			0.00	424.31	729.99	570.31	14.00	0.00	14.00	0.00	424.31	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID353174	GASKET	1.000	"1,395.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	0.00						"20,820.01"	0.00	"4,554.38"	0.00	SOUTH-1			0.00	"12,101.63"	"20,820.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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"	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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"	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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"	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID321161	BRAKE FLUID DOT4	2.000	570.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	890.64	0.00	0.00	890.64	0.00	0.00	0.00						"1,140.02"	0.00	249.38	0.00	SOUTH-1			0.00	331.31	"1,140.02"	445.32	14.00	0.00	14.00	0.00	662.62	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	7.000	10.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	59.29	0.00	0.00	59.29	0.00	0.00	0.00						69.97	0.00	10.68	0.00	SOUTH-1			0.00	6.47	69.97	8.47	9.00	0.00	9.00	0.00	45.29	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID379155	BOLT FLANGE  M8x1.25x90 (10T)	2.000	30.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID379154	BOLT FLANGE  M8x1.25x55 (10T)	2.000	25.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Spares	ID205080	BEARING BALL	1.000	565.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020		Outside Labor	0117444441	"Labour Done Outside  alternator,pipe"	3.105	525.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	"1,630.13"	0.00	0.00	"1,630.13"	0.00	0.00	0.00						"1,923.55"	0.00	293.42	0.00	SOUTH-1			0.00	0.00	"1,923.55"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Local Parts	LP3770208	NUT	7.000	0.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	36.75	0.00	0.00	36.75	0.00	0.00	0.00						43.37	0.00	6.62	0.00	SOUTH-1			0.00	0.00	43.37	5.25	9.00	0.00	9.00	0.00	0.00	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501843	Running Repair	07-08-2025	08-08-2025	MC2EECRC0LH468664	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-09-2020	JIJU N	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007415741	3771122501593	KL56V6286	DHANYASREE	166811	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	01:14:40	PSN AUTOMOTIVE MARKETING	Kannur	0011351774	Retail/ Fleet Owner	Kerala	11	0011351774	DHANYASREE	0	0.00		0.00		
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	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	440.28	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00	Pending at VECV - 1	0.00	3771N250800895	010002701032
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008501834	Running Repair	07-08-2025	07-08-2025	MC2FDLRT0PA518922	LD Bus	2090 L SKL CWC GPS BS6	20-02-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007410925	3771122501573	KL59Z2530	PADMANABHAN. T.	157115	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	01:05:39	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	KM	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	32397694	0.00	Reimburser Version Posted	"3,480.00"		010002692521
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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"	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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"	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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"	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501814	Free Service	07-08-2025	07-08-2025	MC2EECRC0PJB37476	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007410921	3771162500264	KL56Y7867	MAJEED N	59985	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	00:18:59	PSN AUTOMOTIVE MARKETING	Kannur	0012397060	Retail/ Fleet Owner	Kerala	11	0012397060	MAJEED N	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	KM	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	MH035166	GASKET (14)	2.000	35.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024		Outside Labor	0117444441	Labour Done Outside  RADIATOR CLEANING	1.905	525.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	KM	Paid	511.86	0.00	0.00	511.86	0.00	0.00	0.00						604.00	0.00	92.14	0.00	SOUTH-1			0.00	0.00	604.00	255.93	9.00	0.00	9.00	0.00	0.00	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501515	Running Repair	06-08-2025	06-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SAJESH ALAKKAT	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00		3007410858	3771122501571	KL58AJ7547	KRISHNAPRIYA A C	112869	KM	Warranty	"9,890.00"	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	19:16:12	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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"	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.036	525.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	KM	Paid	"2,643.90"	0.00	0.00	"2,643.90"	0.00	0.00	0.00						"3,119.80"	0.00	475.90	0.00	SOUTH-1			0.00	0.00	"3,119.80"	0.00	9.00	0.00	9.00	0.00	0.00	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501377	Preventive Maintenance	06-08-2025	06-08-2025	MC2C1CRC0JM425379	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-12-2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007410309	3771122501570	KL78 1691	NASEER CHERVILA PUTHANVEETIL	193724	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	18:37:08	PSN AUTOMOTIVE MARKETING	Kannur	0010371090	Retail/ Fleet Owner	Kerala	11	0010371090	NASEER CHERVILA PUTHANVEETIL	0	0.00		0.00		
3771	4008501055	Running Repair	06-08-2025	06-08-2025	MC2C1CRC0JL424467	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-12-2018	ABHIJITH B S	Misc. Labor	0117120099	ELETRICAL CHECK UP	0.885	575.00		3007409778	3771122501568	KL781358	THOMAS. P.M.	244518	KM	Paid	508.88	0.00	0.00	508.88	0.00	0.00	0.00						600.48	0.00	91.60	0.00	SOUTH-1			0.00	0.00	600.48	0.00	9.00	0.00	9.00	0.00	0.00	17:35:17	PSN AUTOMOTIVE MARKETING	Kannur	0010707029	Retail/ Fleet Owner	Kerala	11	0010707029	THOMAS. P.M.	0	0.00		0.00		
3771	4008500939	Running Repair	06-08-2025	07-08-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SHAJITH P	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007410987	3771122501574	KL13AX7299	SATHEESAN CHEMMARATHIL	105208	KM	Warranty	"1,242.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.10	14.00	0.00	14.00	0.00	924.18	17:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008500939	Running Repair	06-08-2025	07-08-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SHAJITH P	Spares	ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"		3007410987	3771122501574	KL13AX7299	SATHEESAN CHEMMARATHIL	105208	KM	Paid	"3,351.56"	0.00	0.00	"3,351.56"	0.00	0.00	0.00						"4,290.00"	0.00	938.44	0.00	SOUTH-1			0.00	"1,246.78"	"4,290.00"	"1,675.78"	14.00	0.00	14.00	0.00	"2,493.56"	17:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008500939	Running Repair	06-08-2025	07-08-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023		Outside Labor	0117444440	PROP.SHAFT ASSY...OVERHAUL(ALL)	3.500	525.00		3007410987	3771122501574	KL13AX7299	SATHEESAN CHEMMARATHIL	105208	KM	Paid	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	0.00						"2,168.26"	0.00	330.76	0.00	SOUTH-1			0.00	0.00	"2,168.26"	0.00	9.00	0.00	9.00	0.00	0.00	17:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008500939	Running Repair	06-08-2025	07-08-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007410987	3771122501574	KL13AX7299	SATHEESAN CHEMMARATHIL	105208	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008500939	Running Repair	06-08-2025	07-08-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SHAJITH P	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007410987	3771122501574	KL13AX7299	SATHEESAN CHEMMARATHIL	105208	KM	Warranty	"2,432.25"	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	17:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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"	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	H	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500418	Preventive Maintenance	06-08-2025	06-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409684	3771122501566	KL59W3998	SIYAD. C.V.	9148	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	16:18:51	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	KM	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"	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	KM	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	KM	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500284	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NAB10392	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409751	3771122501567	KL59X8734	RAJESH A K	100021	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	16:05:15	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	KM	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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"	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Misc. Labor	0117130099	PREVENTIVE MAINTENANCE LABOUR	5.000	575.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	KM	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500191	Preventive Maintenance	06-08-2025	06-08-2025	MC2EMDRC0NCB12907	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409130	3771122501564	KL78C0016	DIPIN T	102703	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	15:53:39	PSN AUTOMOTIVE MARKETING	Kannur	0011842417	Retail/ Fleet Owner	Kerala	11	0011842417	DIPIN T	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	"4,371.09"	-5.00	-218.55	"4,152.54"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"5,315.26"	0.00	"1,162.72"	0.00	SOUTH-1			0.00	"3,252.09"	"5,315.26"	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Local Parts	LP3770135	CONSUMABLES	0.229	0.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	29.77	-0.03	-0.01	29.76	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			35.12	0.00	5.36	0.00	SOUTH-1			0.00	0.00	35.12	130.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Labor Value	0104212033	CLUTCH RETURN SPRING ROD..ADJUST.	0.400	575.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	230.00	-10.00	-23.00	207.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			244.26	0.00	37.26	0.00	SOUTH-1			0.00	0.00	244.26	0.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008500115	Running Repair	06-08-2025	06-08-2025	MC2EMDRC0NBB12095	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2022	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007409303	3771122501565	KL86A6935	SREEDHARAN MUTTIL	972	H	Paid	345.00	-10.00	-34.50	310.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			366.40	0.00	55.90	0.00	SOUTH-1			0.00	0.00	366.40	0.00	9.00	0.00	9.00	0.00	0.00	15:43:27	PSN AUTOMOTIVE MARKETING	Kannur	0011819332	Retail/ Fleet Owner	Kerala	11	0011819332	SREEDHARAN MUTTIL	0	0.00		0.00		
3771	4008499951	Breakdown Order	06-08-2025	12-08-2025	MC2CBJRC0PL099713	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	16-12-2023		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007428744	3771122501618	KL78C8217	ANEESH ELLICKAL	84591	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	15:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012287218	Retail/ Fleet Owner	Kerala	11	0012287218	ANEESH ELLICKAL	0	0.00		0.00		
3771	4008499951	Breakdown Order	06-08-2025	12-08-2025	MC2CBJRC0PL099713	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	16-12-2023	NIDHEESH P	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007428744	3771122501618	KL78C8217	ANEESH ELLICKAL	84591	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	15:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012287218	Retail/ Fleet Owner	Kerala	11	0012287218	ANEESH ELLICKAL	0	0.00		0.00		
3771	4008499951	Breakdown Order	06-08-2025	12-08-2025	MC2CBJRC0PL099713	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	16-12-2023	NIDHEESH P	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00		3007428744	3771122501618	KL78C8217	ANEESH ELLICKAL	84591	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	15:26:04	PSN AUTOMOTIVE MARKETING	Kannur	0012287218	Retail/ Fleet Owner	Kerala	11	0012287218	ANEESH ELLICKAL	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID304877	SPRING CLUTCH RELEASE	4.000	30.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	10.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	0.00						"12,600.01"	0.00	"2,756.26"	0.00	SOUTH-1			0.00	"7,323.75"	"12,600.01"	"9,843.75"	14.00	0.00	14.00	0.00	"7,323.75"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	0.00						"9,685.01"	0.00	"2,118.60"	0.00	SOUTH-1			0.00	"5,629.41"	"9,685.01"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	LPIC358379	BRAKE LINING (410X180)	1.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"3,300.00"	0.00	0.00	"3,300.00"	0.00	0.00	0.00						"3,894.00"	0.00	594.00	0.00	SOUTH-1			0.00	0.00	"3,894.00"	"3,300.00"	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	789.06	0.00	0.00	789.06	0.00	0.00	0.00						"1,010.00"	0.00	220.94	0.00	SOUTH-1			0.00	587.06	"1,010.00"	789.06	14.00	0.00	14.00	0.00	587.06	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023		Outside Labor	0117444440	Labour Done Outside  DRUM	3.906	525.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"2,050.65"	0.00	0.00	"2,050.65"	0.00	0.00	0.00						"2,419.77"	0.00	369.12	0.00	SOUTH-1			0.00	0.00	"2,419.77"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	444.92	0.00	0.00	444.92	0.00	0.00	0.00						525.00	0.00	80.08	0.00	SOUTH-1			0.00	0.00	525.00	296.61	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LPWR204	RIVET SET B8 BRASS	80.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	677.60	0.00	0.00	677.60	0.00	0.00	0.00						799.56	0.00	121.96	0.00	SOUTH-1			0.00	0.00	799.56	8.47	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008499779	Running Repair	06-08-2025	06-08-2025	MC2CBJRC0PK099527	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05-12-2023	PRAVEEN P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007409820	3771122501569	KL58AJ4104	ASHOKAN KALLI	93168	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	15:06:32	PSN AUTOMOTIVE MARKETING	Kannur	0010733943	Retail/ Fleet Owner	Kerala	11	0010733943	ASHOKAN KALLI	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	775.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	"2,421.88"	0.00	0.00	"2,421.88"	0.00	0.00	0.00						"3,100.00"	0.00	678.12	0.00	SOUTH-1			0.00	450.47	"3,100.00"	605.47	14.00	0.00	14.00	0.00	"1,801.88"	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Spares	IC318241	BUSH DROP LINKVE2100	4.000	415.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	"1,406.80"	0.00	0.00	"1,406.80"	0.00	0.00	0.00						"1,660.02"	0.00	253.22	0.00	SOUTH-1			0.00	268.69	"1,660.02"	351.70	9.00	0.00	9.00	0.00	"1,074.76"	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024		Outside Labor	0117444440	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.615	525.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Misc. Labor	0117130099	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.253	575.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	KM	Paid	720.48	0.00	0.00	720.48	0.00	0.00	0.00						850.16	0.00	129.68	0.00	SOUTH-1			0.00	0.00	850.16	0.00	9.00	0.00	9.00	0.00	0.00	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	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	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498656	Running Repair	06-08-2025	06-08-2025	MC2R6SRT0RB108911	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	29-02-2024	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007407946	3771122501561	KL16AB9787	NEWFRIENDS TOURSANDTRAVELS	254907	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	12:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0012541997	Retail/ Fleet Owner	Kerala	11	0012341993	NEW FRIENDS TOURS AND TRAVELS AMC	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	0.00						"2,584.99"	0.00	565.46	0.00	SOUTH-1			0.00	"1,502.53"	"2,584.99"	"2,019.53"	14.00	0.00	14.00	0.00	"1,502.53"	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Spares	IE328096	TOP MARKER LAMP	2.000	375.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Spares	MH035166	GASKET (14)	2.000	35.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Spares	IB999775	CABIN BUSHING KIT	1.000	835.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	652.34	0.00	0.00	652.34	0.00	0.00	0.00						835.00	0.00	182.66	0.00	SOUTH-1			0.00	485.34	835.00	652.34	14.00	0.00	14.00	0.00	485.34	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	650.00	0.00	0.00	650.00	0.00	0.00	0.00						767.00	0.00	117.00	0.00	SOUTH-1			0.00	0.00	767.00	650.00	9.00	0.00	9.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	"8,130.00"	0.00	0.00	"8,130.00"	0.00	0.00	0.00						"10,406.40"	0.00	"2,276.40"	0.00	SOUTH-1			0.00	0.00	"10,406.40"	"8,130.00"	14.00	0.00	14.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021		Outside Labor	0117444445	oem auto charges	2.000	525.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021		Outside Labor	0117444440	Labour Done Outside  ALTERNATER	4.100	525.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	"2,152.50"	0.00	0.00	"2,152.50"	0.00	0.00	0.00						"2,539.96"	0.00	387.46	0.00	SOUTH-1			0.00	0.00	"2,539.96"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021		Outside Labor	0117444446	"Labour done outside - air comp,apda, dbv"	12.314	525.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	"6,464.85"	0.00	0.00	"6,464.85"	0.00	0.00	0.00						"7,628.53"	0.00	"1,163.68"	0.00	SOUTH-1			0.00	0.00	"7,628.53"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498472	Running Repair	06-08-2025	07-08-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	GRACIOUS K	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007413466	3771122501586	KL78B2421	PRANAV V	5964	H	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	12:14:52	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	9.000	0.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	KM	Paid	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00						"1,380.60"	0.00	210.60	0.00	SOUTH-1			0.00	0.00	"1,380.60"	130.00	9.00	0.00	9.00	0.00	0.00	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	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	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008498183	Running Repair	06-08-2025	06-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	ABHIJITH B S	Labor Value	0102543584	Engine earth harness bolt replacement	0.300	575.00		3007407547	3771122501560	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	52270	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	11:44:30	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008498048	Breakdown Order	06-08-2025	12-08-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007428626	3771122501617	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	11355	KM	Warranty	76.27	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	58.27	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00		0.00		
3771	4008498048	Breakdown Order	06-08-2025	12-08-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	46.000	15.00		3007428626	3771122501617	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	11355	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	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00		0.00		
3771	4008498048	Breakdown Order	06-08-2025	12-08-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007428626	3771122501617	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	11355	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	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00		0.00		
3771	4008498048	Breakdown Order	06-08-2025	12-08-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007428626	3771122501617	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	11355	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	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012600398	Retail/ Fleet Owner	Kerala	11	0012600398	SECRATARY	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	86551097	0.00	Reimburser Version Posted	"2,204.00"		010002694120
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	KM	Paid	0.66	0.00	0.00	0.66	0.00	0.00	0.00						0.84	0.00	0.18	0.00	SOUTH-1			0.00	494.06	0.84	660.00	14.00	0.00	14.00	0.00	0.49	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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"	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	KM	Paid	1.51	0.00	0.00	1.51	0.00	0.00	0.00						1.79	0.00	0.28	0.00	SOUTH-1			0.00	"1,152.47"	1.79	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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"	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497821	Free Service	06-08-2025	12-08-2025	MC2EECRC0PJB37477	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2024	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007430725	3771162500272	KL59AA3538	BIJOY PK MANAGING PARTNER MILANOCERAMICA	28064	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	11:08:53	PSN AUTOMOTIVE MARKETING	Kannur	0012404285	Retail/ Fleet Owner	Kerala	11	0012404285	BIJOY PK	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	51.80	80.00	67.80	9.00	0.00	9.00	0.00	51.80	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	28.00	14.00	0.00	"2,973.09"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IA203213	NUT	2.000	70.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	0.00	14.00	0.00	"1,057.88"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"3,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	28.00	14.00	0.00	"2,792.91"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	28.00	14.00	0.00	"6,405.38"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	453.39	0.00	0.00	453.39	0.00	0.00	0.00						535.01	0.00	81.62	0.00	SOUTH-1			0.00	346.39	535.01	453.39	9.00	0.00	9.00	0.00	346.39	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	372.88	0.00	0.00	372.88	0.00	0.00	0.00						440.00	0.00	67.12	0.00	SOUTH-1			0.00	284.88	440.00	372.88	9.00	0.00	9.00	0.00	284.88	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	LPIC358367	BRAKE LINING	2.000	0.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	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"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	6.000	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	0.00						"4,071.00"	0.00	621.00	0.00	SOUTH-1			0.00	0.00	"4,071.00"	0.00	9.00	0.00	9.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	18.00	9.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	380.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	"1,127.11"	0.00	0.00	"1,127.11"	0.00	0.00	0.00						"1,329.99"	0.00	202.88	0.00	SOUTH-1			0.00	0.00	"1,329.99"	322.03	9.00	0.00	9.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Local Parts	LP3770201	FLANGE BOLT	6.000	0.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	KM	Paid	31.86	0.00	0.00	31.86	0.00	0.00	0.00						37.60	0.00	5.74	0.00	SOUTH-1			0.00	0.00	37.60	5.31	9.00	0.00	9.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	18.00	9.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007428809	3771122501619	KL78B6355	WILSON PV	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	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	14.00	28.00	14.00	0.00	"1,057.88"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	445.31	0.00	0.00	364.44	0.00	0.00	0.00						466.48	0.00	102.04	0.00	SOUTH-1			0.00	331.31	466.48	445.31	14.00	28.00	14.00	0.00	331.31	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	14.00	28.00	14.00	0.00	607.41	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	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	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"3,753.91"	0.00	0.00	"3,072.20"	0.00	0.00	0.00						"3,932.42"	0.00	860.22	0.00	SOUTH-1			0.00	"2,792.91"	"3,932.42"	"3,753.91"	0.00	28.00	0.00	0.00	"2,792.91"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	0.00	28.00	0.00	0.00	"3,952.50"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	0.00	28.00	0.00	0.00	"6,111.84"	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	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	0.00	18.00	0.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008497040	Preventive Maintenance	06-08-2025	12-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007428811	3771122501620	KL78B6355	"Assurant Warranty Solutions (India) Private Limited,"	103087	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	0.00	18.00	0.00	0.00	0.00	09:48:05	PSN AUTOMOTIVE MARKETING	Kannur	0011703173		Tamil Nadu	22	0011703173	WILSON PV	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021		Outside Labor	0117444449	DOOR LATCH(LOCK)....REPL(One side)	0.481	525.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	252.53	0.00	0.00	252.53	0.00	0.00	0.00						297.99	0.00	45.46	0.00	SOUTH-1			0.00	0.00	297.99	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	52.00	0.00	0.00	50.00	0.00	0.00	0.00						59.00	0.00	9.00	0.00	SOUTH-1			0.00	0.00	59.00	130.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	H	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496734	Running Repair	06-08-2025	06-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	UMESH MANOLI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007406529	3771122501558	KL18AA1848	AFSAL .P.K	5500	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	00:58:14	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	"1,121.25"	0.00	0.00	0.00	375.00	731.25	862.88	Service Agreement					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	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Spares	ID330023	O-RING	1.000	240.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	187.50	0.00	0.00	0.00	0.00	187.50	240.00	Service Agreement					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	139.50	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496670	Running Repair	05-08-2025	05-08-2025	MC2FBERT0NG513815	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-10-2022	UMESH MANOLI	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007406517	3771122501557	KL58AG6217	JAYCEE SOCEITY FOR REHABILITATION OF THE HANDICAPPED	66380	KM	AMC	35.16	0.00	0.00	0.00	0.00	35.16	45.00	Service Agreement					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	26.16	22:44:33	PSN AUTOMOTIVE MARKETING	Kannur	0011915632	Retail/ Fleet Owner	Kerala	11	0011915632	JAYCEE SOCEITY FOR	0	0.00	Warranty Claim New	0.00	3771Z250800145	010002691452
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008496517	Running Repair	05-08-2025	05-08-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	JOMON RAJU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007406431	3771122501556	KL56Y2030	NAZIYA NK	70724	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	20:30:51	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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"	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR	4.800	525.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	KM	Paid	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00						"2,973.60"	0.00	453.60	0.00	SOUTH-1			0.00	0.00	"2,973.60"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495811	Preventive Maintenance	05-08-2025	05-08-2025	MC2CAJRC0PC088478	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007405281	3771122501555	KL58AH4077	DEVADASAN G	180326	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	17:22:55	PSN AUTOMOTIVE MARKETING	Kannur	0012052097	Retail/ Fleet Owner	Kerala	11	0012052097	DEVADASAN G	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Spares	IU460482	WIPER BLADE	1.000	945.00		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	KM	Paid	800.85	0.00	0.00	800.85	0.00	0.00	0.00						945.01	0.00	144.16	0.00	SOUTH-1			0.00	611.85	945.01	800.85	9.00	0.00	9.00	0.00	611.85	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	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	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	KM	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	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.000	575.00		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	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	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	KM	Paid	57.50	0.00	0.00	57.50	0.00	0.00	0.00						67.86	0.00	10.36	0.00	SOUTH-1			0.00	0.00	67.86	0.00	9.00	0.00	9.00	0.00	0.00	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495693	Onsite	05-08-2025	07-08-2025	MC2FBERT0RA543924	LD Bus	2065 E SCL 3x2 FAPS AX	09-09-2024	JOMON RAJU	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007411367	3771122501577	KL59AA7517	THE PRINCIPAL CRESCENT ENGLISH MEDIUM SCHOOL	11159	KM	Warranty	"1,495.00"	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	17:09:35	PSN AUTOMOTIVE MARKETING	Kannur	0012508977	Retail/ Fleet Owner	Kerala	11	0012508977	THE PRINCIPAL	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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"	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.414	525.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	Paid	"1,267.35"	0.00	0.00	"1,267.35"	0.00	0.00	0.00						"1,495.47"	0.00	228.12	0.00	SOUTH-1			0.00	0.00	"1,495.47"	0.00	9.00	0.00	9.00	0.00	0.00	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	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	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495022	Running Repair	05-08-2025	05-08-2025	MC2EMDRC0MC489047	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-11-2021	RATHEESH K V	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007404665	3771122501552	KL59X5856	JIJO VARGHESE	86401	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	15:55:44	PSN AUTOMOTIVE MARKETING	Kannur	0011472489	Retail/ Fleet Owner	Kerala	11	0011472489	JIJO VARGHESE	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	KM	Paid	"5,601.64"	0.00	0.00	"5,601.64"	0.00	0.00	0.00						"7,170.10"	0.00	"1,568.46"	0.00	SOUTH-1			0.00	0.00	"7,170.10"	"5,601.64"	14.00	0.00	14.00	0.00	0.00	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	2.289	525.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	KM	Paid	"1,201.73"	0.00	0.00	"1,201.73"	0.00	0.00	0.00						"1,418.05"	0.00	216.32	0.00	SOUTH-1			0.00	0.00	"1,418.05"	0.00	9.00	0.00	9.00	0.00	0.00	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Misc. Labor	0117120098	OEM CHARGE	1.500	575.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	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	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Misc. Labor	0117150099	APDA REPL	1.000	575.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	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	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008495009	Running Repair	05-08-2025	05-08-2025	MC2A5ERT0JA390388	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	13-06-2018	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404587	3771122501551	KL13AM3984	THE HEAD MASTER - CHERUMAVILAYI UP SCHOOL	72207	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	15:54:25	PSN AUTOMOTIVE MARKETING	Kannur	0010625781	Retail/ Fleet Owner	Kerala	11	0010625781	THE HEAD MASTER -	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	RATHEESH K V	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	KM	Paid	"7,449.22"	-5.00	-372.46	"7,076.76"	0.00	0.00	0.00						"9,058.26"	0.00	"1,981.50"	0.00	SOUTH-1			0.00	"5,542.22"	"9,058.26"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021		Outside Labor	0117444449	INJECTION PUMP ASSY. REPLACEMENT	1.800	525.00		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494515	Onsite	05-08-2025	05-08-2025	MC2EMDRC0MA483136	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	2.000	200.00		3007404698	3771122501553	KL65Q5045	SADDIQUE C	103500	KM	Paid	400.00	0.00	0.00	400.00	0.00	0.00	0.00						472.00	0.00	72.00	0.00	SOUTH-1			0.00	0.00	472.00	0.00	9.00	0.00	9.00	0.00	0.00	15:08:05	PSN AUTOMOTIVE MARKETING	Kannur	0011433986	Retail/ Fleet Owner	Kerala	11	0011433986	SADDIQUE C	0	0.00		0.00		
3771	4008494464	Running Repair	05-08-2025	07-08-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	PRAVEEN P	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007411053	3771122501575	KL58AG7677	HARSH. O	244986	KM	Warranty	"1,360.17"	0.00	0.00	0.00	"1,039.17"	"1,049.56"	"1,318.19"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,039.17"	0.00	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	14:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Warranty Claim New	0.00	3771S250800060	010002695116
3771	4008494464	Running Repair	05-08-2025	07-08-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	PRAVEEN P	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	575.00		3007411053	3771122501575	KL58AG7677	HARSH. O	244986	KM	Warranty	195.50	0.00	0.00	0.00	430.00	146.20	172.52	Spare Parts Warranty					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	14:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00	Warranty Claim New	0.00	3771S250800060	010002695116
3771	4008494464	Running Repair	05-08-2025	07-08-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	PRAVEEN P	Spares	2223059628	WIRING HARNESS	1.000	"22,435.00"		3007411053	3771122501575	KL58AG7677	HARSH. O	244986	KM	Paid	"19,012.71"	0.00	0.00	"19,012.71"	0.00	0.00	0.00						"22,434.99"	0.00	"3,422.28"	0.00	SOUTH-1			0.00	"14,525.71"	"22,434.99"	"19,012.71"	9.00	0.00	9.00	0.00	"14,525.71"	14:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008494464	Running Repair	05-08-2025	07-08-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	PRAVEEN P	Misc. Labor	0117999999	ENGINE WIRING HARNESS REPLACE	5.000	575.00		3007411053	3771122501575	KL58AG7677	HARSH. O	244986	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	14:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008494464	Running Repair	05-08-2025	07-08-2025	MC2R4MRT0NG081286	HD Bus	6016 M LP WS CWC BS6	16-09-2022	PRAVEEN P	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007411053	3771122501575	KL58AG7677	HARSH. O	244986	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	14:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927442	Retail/ Fleet Owner	Kerala	11	0011927442	HARSH. O	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID305142	RELEASE BEARING	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	949.15	0.00	0.00	949.15	0.00	0.00	0.00						"1,119.99"	0.00	170.84	0.00	SOUTH-1			0.00	0.00	"1,119.99"	949.15	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID330934	CLUTCH DISC ASSY	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"3,902.34"	0.00	0.00	"3,902.34"	0.00	0.00	0.00						"4,995.00"	0.00	"1,092.66"	0.00	SOUTH-1			0.00	0.00	"4,995.00"	"3,902.34"	14.00	0.00	14.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Spares	LPID205080	BEARING BALL	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	313.56	0.00	0.00	313.56	0.00	0.00	0.00						370.00	0.00	56.44	0.00	SOUTH-1			0.00	0.00	370.00	313.56	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.160	575.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"2,967.00"	0.00	0.00	"2,967.00"	0.00	0.00	0.00						"3,501.06"	0.00	534.06	0.00	SOUTH-1			0.00	0.00	"3,501.06"	0.00	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Local Parts	LP3770170	COVER ASSY. CLUTCH	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	KM	Paid	"4,601.70"	0.00	0.00	"4,601.70"	0.00	0.00	0.00						"5,430.00"	0.00	828.30	0.00	SOUTH-1			0.00	0.00	"5,430.00"	"4,601.70"	9.00	0.00	9.00	0.00	0.00	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494171	Running Repair	05-08-2025	05-08-2025	MC2EABRC0KG446471	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	11-10-2019	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007404719	3771122501554	KL58AB6816	"THE PROPRIETOR, MUHAMMED- MARZOOCK. K.V."	155066	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	14:19:16	PSN AUTOMOTIVE MARKETING	Kannur	0010595554	Retail/ Fleet Owner	Kerala	11	0010595554	"THE PROPRIETOR, MUHAMMED-"	0	0.00		0.00		
3771	4008494070	Running Repair	05-08-2025	05-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	BABU P M	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007403604	3771122501546	KL58AK7153	VINOD KUMAR MC	64778	KM	Warranty	"1,686.44"	0.00	0.00	0.00	"1,288.44"	"1,301.32"	"1,634.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,288.44"	0.00	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	14:05:20	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Warranty Claim New	0.00	3771N250800880	010002691456
3771	4008494070	Running Repair	05-08-2025	05-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	BABU P M	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007403604	3771122501546	KL58AK7153	VINOD KUMAR MC	64778	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	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	14:05:20	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Warranty Claim New	0.00	3771N250800880	010002691456
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	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	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	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	18.00	9.00	0.00	550.35	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Spares	ID311178	BEARING PINION FD INNER	1.000	"8,330.00"		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	"7,059.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,393.32"	0.00	"7,059.32"	9.00	18.00	9.00	0.00	"5,393.32"	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020		Outside Labor	0117444440	Labour Done Outside  DUAL BRAKE VALVE	1.220	525.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	640.50	0.00	0.00	640.50	0.00	0.00	0.00						755.80	0.00	115.30	0.00	SOUTH-1			0.00	0.00	755.80	0.00	9.00	0.00	9.00	0.00	0.00	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.386	575.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	444.92	0.00	0.00	444.92	0.00	0.00	0.00						525.00	0.00	80.08	0.00	SOUTH-1			0.00	0.00	525.00	296.61	9.00	0.00	9.00	0.00	0.00	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Labor Value	0110276231	RED.PINION BEARING ...REPL	9.000	575.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	Paid	"5,175.00"	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	18.00	9.00	0.00	0.00	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007415780	3771122501594	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7600	H	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	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007415781	3771122501595	KL59W5795	"Assurant Warranty Solutions (India) Private Limited,"	7600	H	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687		Tamil Nadu	22	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Spares	ID311178	BEARING PINION FD INNER	1.000	"8,330.00"		3007415781	3771122501595	KL59W5795	"Assurant Warranty Solutions (India) Private Limited,"	7600	H	Paid	"7,059.32"	0.00	0.00	"5,932.65"	0.00	0.00	0.00						"7,000.53"	0.00	"1,067.88"	0.00	SOUTH-1			0.00	"5,393.32"	"7,000.53"	"7,059.32"	0.00	18.00	0.00	0.00	"5,393.32"	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687		Tamil Nadu	22	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491832	Running Repair	05-08-2025	08-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	MITHUN A M	Labor Value	0110276231	RED.PINION BEARING ...REPL	9.000	575.00		3007415781	3771122501595	KL59W5795	"Assurant Warranty Solutions (India) Private Limited,"	7600	H	Paid	"5,175.00"	0.00	0.00	"3,870.00"	0.00	0.00	0.00						"4,566.60"	0.00	696.60	0.00	SOUTH-1			0.00	0.00	"4,566.60"	0.00	0.00	18.00	0.00	0.00	0.00	09:51:39	PSN AUTOMOTIVE MARKETING	Kannur	0010378687		Tamil Nadu	22	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Outside Labor	0117444444	FUEL TANK STRAINER REPLACE	1.500	525.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	KM	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	9.00	0.00	9.00	0.00	0.00	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	3.000	200.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	KM	Paid	600.00	0.00	0.00	600.00	0.00	0.00	0.00						708.00	0.00	108.00	0.00	SOUTH-1			0.00	0.00	708.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491685	Onsite	05-08-2025	05-08-2025	MC2FCHRT0PJ534350	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-12-2023	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007403132	3771122501545	KL86B8575	"THE PRINCIPAL,PROGRESSIVE"	25789	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	09:15:05	PSN AUTOMOTIVE MARKETING	Kannur	0012300611	Retail/ Fleet Owner	Kerala	11	0012300611	"THE PRINCIPAL,PROGRESSIVE"	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					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"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					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"	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	"1,224.58"	0.00	0.00	0.00	935.58	944.94	"1,186.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	927.97	0.00	0.00	0.00	708.97	708.97	899.33	Normal Claim type					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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IZ300493	Retaining Compound	20.000	30.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	508.40	0.00	0.00	0.00	19.42	388.40	492.69	Normal Claim type					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	388.40	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00	Warranty Claim New	0.00	3771N250800883	010002691473
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491531	Running Repair	04-08-2025	05-08-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	JIJU N	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007402248	3771122501538	KL13AY8661	JIDIN RAJ	57054	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	23:23:32	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	MITHUN A M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	H	Warranty	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	MITHUN A M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	H	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	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024		Misc. Labor	0117999990	Service Van Non -Branded	122.000	15.00		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	H	Warranty	"1,830.00"	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	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	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	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	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	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491528	Breakdown Order	04-08-2025	07-08-2025	MC2EPDRC0RJB57384	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007411088	3771122501576	KL78D4012	JOBISH MATHEW	1433	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	23:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0012642308	Retail/ Fleet Owner	Kerala	11	0012642308	JOBISH MATHEW	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	82122472	0.00	Reimburser Version Posted	"2,320.00"		010002690658
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID377754	FILTER INSERT	1.000	730.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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"	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008491365	Free Service	04-08-2025	04-08-2025	MC2P2HRT0RA537632	LD Bus	PRO 3009 H CWC AC BSVI	08-03-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402186	3771162500262	KL58AK3319	KALLAKATH NAVAS	41250	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	20:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0012340653	Retail/ Fleet Owner	Kerala	11	0012340653	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008490635	Running Repair	04-08-2025	05-08-2025	MC2R4MRT0TB123267	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-02-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007402260	3771122501539	KL18AG1217	NIDHIN P	7190	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	17:12:13	PSN AUTOMOTIVE MARKETING	Kannur	0012779309	Retail/ Fleet Owner	Kerala	11	0012779309	NIDHIN P	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2220864662	VALVE SEAL	16.000	110.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"1,491.52"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	"1,139.52"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2223795187	SUPPLEMENTARY OVERHAUL	1.000	"9,610.00"		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"7,507.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,585.81"	0.00	"7,507.81"	14.00	0.00	14.00	0.00	"5,585.81"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2224445135	PISTON RING KIT	4.000	"1,830.00"		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"5,718.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,063.69"	0.00	"1,429.69"	14.00	0.00	14.00	0.00	"4,254.76"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	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"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2223952983	GASKET	1.000	880.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	745.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2223952970	GASKET	1.000	880.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	745.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2223795173	DE-CARBONIZING KIT	1.000	"19,355.00"		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"15,121.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,250.09"	0.00	"15,121.09"	14.00	0.00	14.00	0.00	"11,250.09"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Spares	2221908108	BIG-END BEARING KIT	4.000	760.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"2,375.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	441.75	0.00	593.75	14.00	0.00	14.00	0.00	"1,767.00"	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444440	Labour Done Outside  RADITER	2.000	525.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	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	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Outside Labor	0117444442	Labour Done Outside  HEAD SET	8.525	525.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"4,475.63"	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	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRIP CHARGE	2.386	575.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"1,371.95"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"4,478.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490520	Running Repair	04-08-2025	07-08-2025	MC2R4MRT0PC092139	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	BABU P M	Labor Value	0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	13.500	575.00		3007411456	3771122501578	KL18AD4005	RIJEESH K	152292	KM	Warranty	"7,762.50"	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	17:02:17	PSN AUTOMOTIVE MARKETING	Kannur	0012068952	Retail/ Fleet Owner	Kerala	11	0012068952	RIJEESH K	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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"	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023		Outside Labor	0117444445	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	H	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490344	Preventive Maintenance	04-08-2025	04-08-2025	MC2EMDRC0PGB33069	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-09-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400887	3771122501537	KL58AJ1269	SUSHOBH. K.	3996	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	16:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012209253	Retail/ Fleet Owner	Kerala	11	0012209253	SUSHOBH. K.	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,870.00"	0.00	"2,420.85"	0.00	SOUTH-1			0.00	"10,275.15"	"15,870.00"	"13,449.15"	0.00	18.00	0.00	0.00	"10,275.15"	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021		Outside Labor	0117444443	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	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	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.300	575.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.05	0.00	134.55	0.00	SOUTH-1			0.00	0.00	882.05	0.00	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008490012	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0MB485482	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-03-2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007400639	3771122501535	KA12B9329	MATHEW V	162680	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	0.00	18.00	0.00	0.00	0.00	15:57:34	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID370141	OIL CAP	1.000	150.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID371531	FLANGE NUT	2.000	20.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022		Outside Labor	0117444441	OIL PAN GASKET REPLACE .	3.000	525.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008489433	Running Repair	04-08-2025	04-08-2025	MC2EMDRC0NAB10391	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	ADARSH K K	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00		3007400027	3771122501529	KL59X8764	SABIR TP	127746	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	14:50:22	PSN AUTOMOTIVE MARKETING	Kannur	0011690317	Retail/ Fleet Owner	Kerala	11	0011690317	SABIR TP	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	ID370510	O RING	1.000	70.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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"	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334336	KINGPIN SHIM 1.0MM THK	1.000	45.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	38.14	0.00	0.00	38.14	0.00	0.00	0.00						45.00	0.00	6.86	0.00	SOUTH-1			0.00	29.14	45.00	38.14	9.00	0.00	9.00	0.00	29.14	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334331	KINGPIN SHIM 0.6MM THK	1.000	30.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444445	REAR BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023		Outside Labor	0117444446	FRONT BOTH DISC BRAKE PAD REPLACE	1.500	525.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	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	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008488485	Running Repair	04-08-2025	04-08-2025	MC2EAERC0PAB23778	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	21-03-2023	GRACIOUS K	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007399878	3771122501527	KL58AH2439	EVERSHINEAGENCIES	54846	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:43:11	PSN AUTOMOTIVE MARKETING	Kannur	0012058716	Retail/ Fleet Owner	Kerala	11	0012058716	EVERSHINEAGENCIES	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	0.00						"4,225.00"	0.00	924.22	0.00	SOUTH-1			0.00	"3,300.78"	"4,225.00"	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	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	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008487888	Onsite	04-08-2025	05-08-2025	MC2FBERT0PD527694	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-05-2023	ABHIJITH B S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007404415	3771122501549	KL13AW6148	THE PRINCIPAL KAOSER ENGLISH SCHOOL	24317	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	11:47:38	PSN AUTOMOTIVE MARKETING	Kannur	0012061561	Retail/ Fleet Owner	Kerala	11	0012061561	THE PRINCIPAL	0	0.00		0.00		
3771	4008486393	Breakdown Order	04-08-2025	12-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00		3007428342	3771122501615	KL10BH7401	MUSTHAFA Thadiyampurath	197999	KM	Warranty	76.27	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	58.27	01:47:47	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008486393	Breakdown Order	04-08-2025	12-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	100.000	15.00		3007428342	3771122501615	KL10BH7401	MUSTHAFA Thadiyampurath	197999	KM	Warranty	"1,500.00"	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	01:47:47	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008486393	Breakdown Order	04-08-2025	12-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007428342	3771122501615	KL10BH7401	MUSTHAFA Thadiyampurath	197999	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	01:47:47	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008486393	Breakdown Order	04-08-2025	12-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00		3007428342	3771122501615	KL10BH7401	MUSTHAFA Thadiyampurath	197999	KM	Warranty	517.50	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	01:47:47	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008485488	Breakdown Order	03-08-2025	06-08-2025	MC2EMDRC0LJ471278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-11-2020	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	2.850	200.00		3007406945	3771122501559	KL10BE8490	RIYAS K	224478	KM	Paid	570.00	0.00	0.00	570.00	0.00	0.00	0.00						672.60	0.00	102.60	0.00	SOUTH-1			0.00	0.00	672.60	0.00	9.00	0.00	9.00	0.00	0.00	12:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0011373999	Retail/ Fleet Owner	Kerala	11	0011373999	RIYAS K	0	0.00		0.00		
3771	4008485488	Breakdown Order	03-08-2025	06-08-2025	MC2EMDRC0LJ471278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-11-2020	SHAJITH P	Misc. Labor	0117888881	Advance Diagnostic Labor	1.220	575.00		3007406945	3771122501559	KL10BE8490	RIYAS K	224478	KM	Paid	701.50	0.00	0.00	701.50	0.00	0.00	0.00						827.78	0.00	126.28	0.00	SOUTH-1			0.00	0.00	827.78	0.00	9.00	0.00	9.00	0.00	0.00	12:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0011373999	Retail/ Fleet Owner	Kerala	11	0011373999	RIYAS K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	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	440.28	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					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	77.68	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250800889	010002691482
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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"	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	02-08-2025	03-08-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	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	22:42:42	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	54819608	0.00	Reimburser Version Posted	"3,654.00"		010002690658
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE454522	STRAINER	0.001	705.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IE321176	FLS GASKET	0.001	195.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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"	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444447	RED.PINION OIL SEAL ..REPL	1.299	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	681.98	0.00	0.00	681.98	0.00	0.00	0.00						804.74	0.00	122.76	0.00	SOUTH-1			0.00	0.00	804.74	0.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	02-08-2025	03-08-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	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	22:38:47	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	0.00	0.00	0.00	0.00	"3,300.78"	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	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	0.00	0.00	0.00	0.00	0.00	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	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	0.00	0.00	0.00	0.00	0.00	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483848	Running Repair	02-08-2025	05-08-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	BABU P M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007404073	3771122501548	KL59AB1907	PSN Automotive Marketing Pvt Ltd	6704	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	0.00	0.00	0.00	0.00	109.38	16:57:32	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Warranty Claim New	0.00	3771N250800878	010002691453
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	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	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	02-08-2025	02-08-2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	21-03-2016	BIBIN I K	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	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	16:23:48	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	71000294	0.00	Reimburser Version Posted	"2,204.00"		010002696767
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	IE454522	STRAINER	1.000	705.00		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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"	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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"	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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"	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008483062	Free Service	02-08-2025	08-08-2025	MC2FCHRT0RA543057	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007416007	3771162500268	KL78D1079	THE PRINCIPAL BENHILL ENGLISH SCHOOL	17074	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	15:23:39	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00		0.00		
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"3,000.00"	0.00	0.00	0.00	0.00	"2,542.37"	"3,450.00"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	Coupon	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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	52476871	0.00	Reimburser Version Posted	"2,204.00"	3771Z250800146	010002690658
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.200	350.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,838.98"	0.00	0.00	0.00	296.61	"1,838.98"	"2,170.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	296.61	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.200	325.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,707.60"	0.00	0.00	0.00	275.42	"1,707.60"	"2,014.97"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	JIJU N	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	JIJU N	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					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	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	664.06	0.00	0.00	0.00	0.00	664.06	850.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	723.21	0.00	0.00	0.00	0.00	723.21	810.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	380.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	644.08	0.00	0.00	0.00	322.03	644.06	759.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.04	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482975	Free Service	02-08-2025	05-08-2025	MC2EPDRC0PKB38667	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-01-2024	BABU P M	Lubricant	IM300390L	Brake Fluid DOT 4	0.400	478.00		3007403230	3771162500263	KL78C8779	NAZEEM T P	3015	H	AMC	162.03	0.00	0.00	0.00	405.08	162.03	191.20	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	405.08	9.00	0.00	9.00	0.00	0.00	15:14:02	PSN AUTOMOTIVE MARKETING	Kannur	0010469858	Retail/ Fleet Owner	Kerala	11	0010469858	NAZEEM T P	0	0.00	Warranty Claim New	0.00	3771Z250800146	010002691457
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	KM	Warranty	"5,296.88"	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,940.88"	0.00	"5,296.88"	14.00	0.00	14.00	0.00	"3,940.88"	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800888	010002691481
3771	4008482077	Running Repair	02-08-2025	04-08-2025	MC2FCGRT0TA557366	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007398940	3771122501523		THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	2242	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	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	13:06:45	PSN AUTOMOTIVE MARKETING	Kannur	0012968041	Retail/ Fleet Owner	Kerala	11	0012968041	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800888	010002691481
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"42,805.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID361591	STUD M8x1.25 - 66	2.000	100.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	8.000	80.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	542.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	414.40	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	440.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	336.64	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	78.13	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.13	0.00	78.13	14.00	0.00	14.00	0.00	58.13	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Spares	IC410523	DUAL BRAKE VALVE	1.000	"5,670.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"4,429.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,295.69"	0.00	"4,429.69"	14.00	0.00	14.00	0.00	"3,295.69"	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,445.92"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,445.92"	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"3,750.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,750.00"	14.00	0.00	14.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022		Outside Labor	0117444440	Labour Done Outside AIR COMP & APU O/H	11.128	525.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"5,842.20"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.933	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"1,686.48"	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"2,093.00"	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	517.50	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481952	Running Repair	02-08-2025	06-08-2025	MC2ENGRC0NKB21787	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-12-2022	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007408091	3771122501562	KL59Z0360	MARTIN MATHEW KOTTAYIL AGENCIES	118070	KM	AMC	"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	12:55:09	PSN AUTOMOTIVE MARKETING	Kannur	0010933738	Retail/ Fleet Owner	Kerala	11	0010933738	MARTIN MATHEW	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	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	0.00	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	02-08-2025	02-08-2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	25-05-2022	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	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	12:27:56	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	881.44	0.00	0.00	881.44	0.00	0.00	0.00						"1,040.10"	0.00	158.66	0.00	SOUTH-1			0.00	42.08	"1,040.10"	55.09	9.00	0.00	9.00	0.00	673.28	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID348608	HOSE TC OUT	1.000	"3,320.00"		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"2,813.56"	0.00	0.00	"2,813.56"	0.00	0.00	0.00						"3,320.00"	0.00	506.44	0.00	SOUTH-1			0.00	"2,149.56"	"3,320.00"	"2,813.56"	9.00	0.00	9.00	0.00	"2,149.56"	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	847.66	0.00	0.00	847.66	0.00	0.00	0.00						"1,085.00"	0.00	237.34	0.00	SOUTH-1			0.00	630.66	"1,085.00"	847.66	14.00	0.00	14.00	0.00	630.66	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"1,777.34"	0.00	0.00	"1,777.34"	0.00	0.00	0.00						"2,275.00"	0.00	497.66	0.00	SOUTH-1			0.00	"1,322.34"	"2,275.00"	"1,777.34"	14.00	0.00	14.00	0.00	"1,322.34"	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020		Outside Labor	0117444440	Labour Done Outside  STUD WELDING	1.470	525.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	771.75	0.00	0.00	771.75	0.00	0.00	0.00						910.67	0.00	138.92	0.00	SOUTH-1			0.00	0.00	910.67	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020		Outside Labor	0117444442	Labour Done Outside  PIPE MAKING	1.524	525.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	800.10	0.00	0.00	800.10	0.00	0.00	0.00						944.12	0.00	144.02	0.00	SOUTH-1			0.00	0.00	944.12	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Misc. Labor	0117220099	DOOR ASSY...REPLACEMENT (One side)	1.000	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	H	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008481117	Running Repair	02-08-2025	07-08-2025	MC2EPDRC0LG467362	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-09-2020	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007413747	3771122501587	KL13AR9227	"MUHAMMED RASHID. C.P., PROPRIETOR- C P ASSOCIATES"	6062	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	11:34:13	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011318903	SATHAR KP	0	0.00		0.00		
3771	4008480879	Running Repair	02-08-2025	04-08-2025	MC2P2HRT0TA555484	LD Bus	PRO 3009 H CWC AC BSVI	07-04-2025	MITHUN A M	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00		3007400772	3771122501536		DAMAYANTHI NV	2666	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	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	11:11:19	PSN AUTOMOTIVE MARKETING	Kannur	0012824088	Retail/ Fleet Owner	Kerala	11	0012824088	DAMAYANTHI NV	0	0.00	Warranty Claim New	0.00	3771N250800884	010002691474
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	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	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008480160	Running Repair	02-08-2025	02-08-2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-08-2021	ABHIJITH B S	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	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	10:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,333.79"	"4,541.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025		Misc. Labor	0117999991	Service Van Branded	32.000	15.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	480.00	0.00	0.00	0.00	22.00	704.00	830.72	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479738	Breakdown Order	02-08-2025	05-08-2025	MC2FDLRT0RAB44413	LD Bus	2090 L SKL CWC BSVI	02-05-2025	ABHIRAM PULUKKI	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007402270	3771122501542	KL13BA1712	KP JASEER	4599	KM	Warranty	109.38	0.00	0.00	0.00	109.38	110.47	150.50	Normal Claim type					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	02:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0012860117	Retail/ Fleet Owner	Kerala	11	0012860117	KP JASEER	0	0.00	Warranty Claim New	0.00	3771N250800882	010002691472
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	"4,371.09"	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,252.09"	0.00	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	24.000	15.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	360.00	0.00	0.00	0.00	18.00	432.00	509.76	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	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	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	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	445.31	0.00	0.00	0.00	331.31	334.62	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479722	Breakdown Order	02-08-2025	04-08-2025	MC2EHGRC0RFB53133	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	28-09-2024	MITHUN A M	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007400564	3771122501532	KL41V4560	EFF LOGISTICS PVT LTD	31758	KM	Warranty	345.00	0.00	0.00	0.00	430.00	258.00	304.44	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	01:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0012513983	Retail/ Fleet Owner	Kerala	11	0012513983	EFF	0	0.00	Warranty Claim New	0.00	3771N250800885	010002691477
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.01"	0.00	"1,027.04"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.01"	"3,667.97"	14.00	0.00	14.00	0.00	"2,728.97"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	02-08-2025	02-08-2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	22-08-2017	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	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	01:35:15	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	2.179	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	0.00						"1,349.90"	0.00	205.92	0.00	SOUTH-1			0.00	0.00	"1,349.90"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479704	Onsite	02-08-2025	02-08-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444448	MECHANIC DA	2.018	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,059.45"	0.00	0.00	"1,059.45"	0.00	0.00	0.00						"1,250.15"	0.00	190.70	0.00	SOUTH-1			0.00	0.00	"1,250.15"	0.00	9.00	0.00	9.00	0.00	0.00	01:20:54	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	65522787	0.00	Reimburser Version Posted	"2,436.00"		010002690658
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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"	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	260.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	01-08-2025	02-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	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	23:13:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479515	Breakdown Order	12-08-2025	12-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022		Misc. Labor	0117999990	Service Van Non -Branded	156.000	15.00		3007428294	3771122501614	KL86B1080	SRUTHI K.K	3029	H	Warranty	"2,340.00"	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	11:43:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479515	Breakdown Order	12-08-2025	12-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007428294	3771122501614	KL86B1080	SRUTHI K.K	3029	H	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	11:43:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479515	Breakdown Order	12-08-2025	12-08-2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-12-2022	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007428294	3771122501614	KL86B1080	SRUTHI K.K	3029	H	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	11:43:08	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"27,228.81"	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,802.81"	0.00	"27,228.81"	9.00	0.00	9.00	0.00	"20,802.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"2,495.76"	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,171.81"	0.00	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,508.47"	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,487.29"	0.00	0.00	0.00	"1,136.29"	"1,147.65"	"1,441.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,136.29"	0.00	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153138	SCR Dosing pump replacement	2.500	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,214.29"	0.00	0.00	0.00	959.29	968.88	"1,082.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Warranty	"1,092.50"	0.00	0.00	0.00	430.00	817.00	964.06	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00	Warranty Claim New	0.00	3771N250800886	010002691478
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008479364	Running Repair	01-08-2025	04-08-2025	MC2FFERT0PK536788	LD Bus	2070 E SRL STF BSVI 2X1	31-05-2024	MITHUN A M	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00		3007400464	3771122501531	KL58AK1980	RIYAD AT	21285	KM	Paid	172.50	-100.00	-172.50	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	20:32:10	PSN AUTOMOTIVE MARKETING	Kannur	0012458196	Retail/ Fleet Owner	Kerala	11	0012458196	RIYAD AT	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"42,805.08"	0.00	0.00	0.00	"32,703.08"	"33,030.11"	"41,483.86"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771S250800059	010002691459
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"39,421.88"	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"15,035.16"	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"14,547.50"	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"7,730.47"	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"5,624.96"	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023		Outside Labor	0117444444	Labour Done Outside  HEAD SET	8.525	525.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"4,475.63"	0.00	0.00	0.00	430.00	"3,665.75"	"4,325.59"	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"3,372.88"	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,351.56"	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	Normal Claim type					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"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Spare Parts Warranty					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771S250800059	010002691459
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO LATHE TRIP CHARGE	2.386	575.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,371.95"	0.00	0.00	0.00	430.00	"1,025.98"	"1,210.66"	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	"1,084.80"	0.00	0.00	0.00	51.80	828.80	"1,051.33"	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	558.59	0.00	0.00	0.00	415.59	415.59	571.85	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329251	Guide fixed	1.000	660.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	515.63	0.00	0.00	0.00	383.63	383.63	527.87	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Normal Claim type					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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00	Warranty Claim New	0.00	3771N250800881	010002691458
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	MH035166	GASKET (14)	4.000	35.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023		Outside Labor	0117444440	Labour Done Outside  INTER COOLER	2.458	525.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	KM	Paid	"1,290.45"	0.00	0.00	"1,290.45"	0.00	0.00	0.00						"1,522.73"	0.00	232.28	0.00	SOUTH-1			0.00	0.00	"1,522.73"	0.00	9.00	0.00	9.00	0.00	0.00	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478765	Running Repair	01-08-2025	05-08-2025	MC2EHDRC0PAB24390	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-01-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402325	3771122501543	KA01AN0234	V P ABDUL AZEEZ	185770	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	17:42:08	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Misc. Labor	0117999999	MECHANIC DEPUTATION & VAN CHARGE	3.746	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	"2,153.95"	0.00	0.00	"2,153.95"	0.00	0.00	0.00						"2,541.67"	0.00	387.72	0.00	SOUTH-1			0.00	0.00	"2,541.67"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	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	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	01-08-2025	01-08-2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-03-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	373.75	-0.10	-0.38	373.37	0.00	0.00	0.00						440.57	0.00	67.20	0.00	SOUTH-1			0.00	0.00	440.57	0.00	9.00	0.00	9.00	0.00	0.00	16:44:40	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021		Misc. Labor	0117999990	Service Van Non -Branded	78.000	15.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	KM	Paid	"1,170.00"	0.00	0.00	"1,170.00"	0.00	0.00	0.00						"1,380.60"	0.00	210.60	0.00	SOUTH-1			0.00	0.00	"1,380.60"	0.00	9.00	0.00	9.00	0.00	0.00	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021	MITHUN A M	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	KM	Paid	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00						"1,180.00"	0.00	180.00	0.00	SOUTH-1			0.00	0.00	"1,180.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008477200	Breakdown Order	01-08-2025	05-08-2025	MC2EECRC0MA483915	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-02-2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007402431	3771122501544	KL59W6850	AHAMMEDKUTTY K.K	118817	KM	Paid	373.75	-0.36	-1.35	372.40	0.00	0.00	0.00						439.44	0.00	67.04	0.00	SOUTH-1			0.00	0.00	439.44	0.00	9.00	0.00	9.00	0.00	0.00	14:46:05	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Spares	IE331308	MEGA FUSE	1.000	"8,660.00"		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	"7,338.98"	0.00	0.00	0.00	"5,606.98"	"5,663.05"	"7,112.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,606.98"	0.00	"7,338.98"	9.00	0.00	9.00	0.00	"5,606.98"	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025		Misc. Labor	0117999991	Service Van Branded	58.000	15.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	870.00	0.00	0.00	0.00	22.00	"1,276.00"	"1,505.68"	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008476814	Breakdown Order	01-08-2025	05-08-2025	MC2FFERT0TA557692	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	MITHUN A M	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	575.00		3007403737	3771122501547	KL78D7134	THE PRINCIPAL BENHILL ENGLISH SCHOOL	3950	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	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	13:48:58	PSN AUTOMOTIVE MARKETING	Kannur	0012437522	Retail/ Fleet Owner	Kerala	11	0012437522	THE PRINCIPAL	0	0.00	Warranty Claim New	0.00	3771N250800879	010002691455
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	LPID307676	BELT	1.000	0.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	KM	Paid	"1,114.41"	0.00	0.00	"1,114.41"	0.00	0.00	0.00						"1,315.01"	0.00	200.60	0.00	SOUTH-1			0.00	0.00	"1,315.01"	"1,114.41"	9.00	0.00	9.00	0.00	0.00	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	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	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474939	Running Repair	01-08-2025	04-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007400170	3771122501530	KL58AJ9470	MUHAMMED K	124643	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	10:49:49	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	28.00	14.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	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	18.00	9.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	28.00	14.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,792.91"	0.00	"3,753.91"	14.00	28.00	14.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	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	28.00	14.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	28.00	14.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	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	18.00	9.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022		Outside Labor	0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	1.000	525.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400582	3771122501533	KL59X8996	THOMAS P	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Kerala	11	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,563.56"	0.00	0.00	"2,994.82"	0.00	0.00	0.00						"3,533.89"	0.00	539.07	0.00	SOUTH-1			0.00	"2,722.56"	"3,533.89"	"3,563.56"	9.00	18.00	9.00	0.00	"2,722.56"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	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	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543	Retail/ Fleet Owner	Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	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"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	445.31	0.00	0.00	364.44	0.00	0.00	0.00						466.48	0.00	102.04	0.00	SOUTH-1			0.00	331.31	466.48	445.31	0.00	28.00	0.00	0.00	331.31	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"3,753.91"	0.00	0.00	"3,072.20"	0.00	0.00	0.00						"3,932.42"	0.00	860.22	0.00	SOUTH-1			0.00	"2,792.91"	"3,932.42"	"3,753.91"	0.00	28.00	0.00	0.00	"2,792.91"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474886	Running Repair	01-08-2025	04-08-2025	MC2EMDRC0NAB08869	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	18-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007400599	3771122501534	KL59X8996	"Assurant Warranty Solutions (India) Private Limited,"	76145	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	10:43:34	PSN AUTOMOTIVE MARKETING	Kannur	0010702543		Tamil Nadu	22	0010702543	THOMAS P	0	0.00		0.00		
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	"5,742.19"	0.00	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250800890	010002691483
3771	4008474695	Running Repair	01-08-2025	01-08-2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	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	10:24:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00	Warranty Claim New	0.00	3771N250800890	010002691483
3771	4008474158	Breakdown Order	01-08-2025	07-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	66.000	15.00		3007411473	3771122501579	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	AMC	990.00	0.00	0.00	0.00	18.00	"1,188.00"	"1,401.84"	Service Agreement					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	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250800148	010002695170
3771	4008474158	Breakdown Order	01-08-2025	07-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007411473	3771122501579	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					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	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250800148	010002695170
3771	4008474158	Breakdown Order	01-08-2025	07-08-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007411473	3771122501579	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	162022	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					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	03:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250800148	010002695170
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"3,261.72"	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	Normal Claim type					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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"3,125.00"	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	Normal Claim type					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	"2,325.00"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"2,578.13"	0.00	0.00	0.00	"1,918.13"	"1,937.31"	"2,639.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,080.00"	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	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	607.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	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	440.28	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	6.47	19.41	24.63	Normal Claim type					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	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	25.41	0.00	0.00	0.00	6.47	19.41	24.63	Normal Claim type					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	19.41	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00	Warranty Claim New	0.00	3771N250800887	010002691480
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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"	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008473928	Breakdown Order	01-08-2025	04-08-2025	MC2FDLRT0PE530429	LD Bus	2090 L SKL CWC BSVI ESC	08-07-2023	MITHUN A M	Labor Value	0111222012	T/M OIL LEVEL... CHECKING	0.050	575.00		3007399703	3771122501525	KL13AX0567	"ANIL KUMAR. C.,"	158343	KM	Paid	28.75	-100.00	-28.75	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	00:24:35	PSN AUTOMOTIVE MARKETING	Kannur	0012148589	Retail/ Fleet Owner	Kerala	11	0012148589	"ANIL KUMAR. C.,"	0	0.00		0.00		
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"17,783.90"	0.00	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	559.32	0.00	0.00	0.00	427.32	427.32	542.06	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	313.47	0.00	0.00	0.00	"85,996.53"	257.99	304.43	Normal Claim type					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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	258.75	0.00	0.00	0.00	430.00	193.50	228.33	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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	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	110.07	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	127.12	0.00	0.00	0.00	97.12	97.12	123.19	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA349855	COTTER PIN	1.000	135.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	105.47	0.00	0.00	0.00	78.47	78.47	107.98	Normal Claim type					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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF430122	NUT (10)	1.000	70.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	59.32	0.00	0.00	0.00	45.32	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	45.32	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	46.88	0.00	0.00	0.00	17.44	34.88	48.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008471119	Running Repair	31-07-2025	01-08-2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	16-04-2025	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					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	16:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00	Warranty Claim New	0.00	3771N250800893	010002691488
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IM300106	THREAD LOCKER 50 ml.	0.500	720.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	281.25	0.00	0.00	281.25	0.00	0.00	0.00						360.01	0.00	78.76	0.00	SOUTH-1			0.00	418.50	360.01	562.50	14.00	0.00	14.00	0.00	209.25	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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"	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	MF430122	NUT (10)	1.000	70.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	KM	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008469409	Onsite	31-07-2025	04-08-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007399540	3771122501524	KL78B6587	JITHESH PK	131920	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	13:44:39	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	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	14.00	28.00	14.00	0.00	"1,057.88"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	9.00	18.00	9.00	0.00	210.42	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	9.00	18.00	9.00	0.00	550.35	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	872.88	0.00	0.00	733.57	0.00	0.00	0.00						865.61	0.00	132.04	0.00	SOUTH-1			0.00	666.88	865.61	872.88	0.00	18.00	0.00	0.00	666.88	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	"1,120.00"		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	KM	Paid	949.15	0.00	0.00	797.67	0.00	0.00	0.00						941.25	0.00	143.58	0.00	SOUTH-1			0.00	725.15	941.25	949.15	0.00	18.00	0.00	0.00	725.15	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007402265	3771122501541	KL59X2475	"Assurant Warranty Solutions (India) Private Limited,"	150984	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	0.00	18.00	0.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190		Tamil Nadu	22	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	0.00	14.00	0.00	"1,057.88"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	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	666.88	0.00	872.88	9.00	18.00	9.00	0.00	666.88	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	1.000	"1,120.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	949.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	725.15	0.00	949.15	9.00	18.00	9.00	0.00	725.15	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.000	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	18.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	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	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008466731	Running Repair	31-07-2025	05-08-2025	MC2EMDRC0MC488866	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007402264	3771122501540	KL59X2475	AKHIL NM	150984	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	09:39:19	PSN AUTOMOTIVE MARKETING	Kannur	0011568190	Retail/ Fleet Owner	Kerala	11	0011568190	AKHIL NM	0	0.00		0.00		
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	"12,632.81"	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00	Warranty Claim New	0.00	3771N250800892	010002691487
3771	4008465014	Running Repair	30-07-2025	01-08-2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	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	17:16:10	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00	Warranty Claim New	0.00	3771N250800892	010002691487
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID618722	HOSE CLAMP	1.000	120.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Warranty	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	5.000	5.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	21.20	0.00	0.00	21.20	0.00	0.00	0.00						25.02	0.00	3.82	0.00	SOUTH-1			0.00	3.24	25.02	4.24	9.00	0.00	9.00	0.00	16.20	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	0.986	525.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	H	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008463349	Running Repair	30-07-2025	06-08-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	BABU P M	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007408486	3771122501563	KL59Y2245	RAJESH PP	6286	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	14:51:56	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	28.00	14.00	0.00	325.52	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	28.00	14.00	0.00	755.62	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	18.00	9.00	0.00	"7,413.39"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	28.00	14.00	0.00	"16,452.28"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	28.00	14.00	0.00	"6,559.41"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	18.00	9.00	0.00	"1,003.56"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	MF430122	NUT (10)	2.000	70.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID371531	FLANGE NUT	2.000	20.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	18.00	9.00	0.00	440.28	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	18.00	9.00	0.00	615.08	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	18.00	9.00	0.00	"1,842.02"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	18.00	9.00	0.00	"3,878.28"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007415586	3771122501590	KL58AF5195	SATHEESH MAVILA	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Misc. Labor	0117270099	BEARING PULLING&PRESSING	2.000	575.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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	0.00	28.00	0.00	0.00	325.52	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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	0.00	28.00	0.00	0.00	755.62	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	0.00	18.00	0.00	0.00	"7,413.39"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	0.00	28.00	0.00	0.00	"16,452.28"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	0.00	28.00	0.00	0.00	"6,559.41"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	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"	0.00	18.00	0.00	0.00	"1,003.56"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	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	0.00	18.00	0.00	0.00	440.28	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	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	0.00	18.00	0.00	0.00	615.08	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	0.00	18.00	0.00	0.00	"1,842.02"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008456882	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	MITHUN A M	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007415597	3771122501591	KL58AF5195	"Assurant Warranty Solutions (India) Private Limited,"	142067	KM	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"	0.00	18.00	0.00	0.00	"3,878.28"	14:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0011732617		Tamil Nadu	22	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID371531	FLANGE NUT	5.000	20.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	Paid	84.75	0.00	0.00	84.75	0.00	0.00	0.00						100.01	0.00	15.26	0.00	SOUTH-1			0.00	12.95	100.01	16.95	9.00	0.00	9.00	0.00	64.75	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	315.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	203.95	"1,575.01"	266.95	9.00	0.00	9.00	0.00	"1,019.75"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	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"	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	Warranty	"10,637.50"	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Labor Value	0107341145	RR.SUSP.SPRING BUSH..REP(BOTH SIDE)	4.200	575.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	H	Paid	"2,415.00"	-60.00	"-1,449.00"	966.00	0.00	0.00	0.00						"1,139.88"	0.00	173.88	0.00	SOUTH-1			0.00	0.00	"1,139.88"	0.00	9.00	0.00	9.00	0.00	0.00	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008454156	Running Repair	29-07-2025	08-08-2025	MC2EMDRC0NAB09298	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MITHUN A M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007415697	3771122501592	KL58AF5563	NANDANAN M	4467	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	10:05:44	PSN AUTOMOTIVE MARKETING	Kannur	0011711972	Retail/ Fleet Owner	Kerala	11	0011711972	NANDANAN M	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309797	INLET VALVE	8.000	430.00		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"2,687.52"	0.00	0.00	"2,199.44"	0.00	0.00	0.00						"2,815.28"	0.00	615.84	0.00	SOUTH-1			0.00	249.94	"2,815.28"	335.94	14.00	28.00	14.00	0.00	"1,999.52"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309798	EXHAUST VALVE	8.000	675.00		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"4,218.72"	0.00	0.00	"3,452.56"	0.00	0.00	0.00						"4,419.28"	0.00	966.72	0.00	SOUTH-1			0.00	392.34	"4,419.28"	527.34	14.00	28.00	14.00	0.00	"3,138.72"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309786	VALVE STEM SEAL	16.000	95.00		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"1,187.52"	0.00	0.00	971.84	0.00	0.00	0.00						"1,243.96"	0.00	272.12	0.00	SOUTH-1			0.00	55.22	"1,243.96"	74.22	0.00	28.00	0.00	0.00	883.52	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424		Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID379473	OH GASKET KIT E494	1.000	"15,995.00"		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"12,496.09"	0.00	0.00	"10,226.80"	0.00	0.00	0.00						"13,090.30"	0.00	"2,863.50"	0.00	SOUTH-1			0.00	"9,297.09"	"13,090.30"	"12,496.09"	0.00	28.00	0.00	0.00	"9,297.09"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424		Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID379502	KIT RING SPRL STD E494 BSVI	4.000	"1,490.00"		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"4,656.24"	0.00	0.00	"3,810.68"	0.00	0.00	0.00						"4,877.67"	0.00	"1,066.99"	0.00	SOUTH-1			0.00	866.06	"4,877.67"	"1,164.06"	0.00	28.00	0.00	0.00	"3,464.24"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424		Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"44,375.00"	0.00	0.00	"36,316.50"	0.00	0.00	0.00						"46,485.12"	0.00	"10,168.62"	0.00	SOUTH-1			0.00	"33,015.00"	"46,485.12"	"44,375.00"	0.00	28.00	0.00	0.00	"33,015.00"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424		Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021		Outside Labor	0117444441	CYLINDER HEAD ASSY. OVERHAUL	16.000	525.00		3007430631	3771122501635	KL57W1930	"Assurant Warranty Solutions (India) Private Limited,"	270320	KM	Paid	"8,400.00"	0.00	0.00	"6,880.00"	0.00	0.00	0.00						"8,118.40"	0.00	"1,238.40"	0.00	SOUTH-1			0.00	0.00	"8,118.40"	0.00	0.00	18.00	0.00	0.00	0.00	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424		Tamil Nadu	22	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309786	VALVE STEM SEAL	16.000	95.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"1,187.52"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	55.22	0.00	74.22	14.00	28.00	14.00	0.00	883.52	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID379473	OH GASKET KIT E494	1.000	"15,995.00"		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"12,496.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,297.09"	0.00	"12,496.09"	14.00	28.00	14.00	0.00	"9,297.09"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID379502	KIT RING SPRL STD E494 BSVI	4.000	"1,490.00"		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"4,656.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	866.06	0.00	"1,164.06"	14.00	28.00	14.00	0.00	"3,464.24"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309797	INLET VALVE	8.000	430.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"2,687.52"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	249.94	0.00	335.94	14.00	0.00	14.00	0.00	"1,999.52"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	ID374959	GASKET_10.5	2.000	"1,085.00"		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"1,695.32"	-3.00	-50.86	"1,644.46"	0.00	0.00	0.00						"2,104.90"	0.00	460.44	0.00	SOUTH-1			0.00	630.66	"2,104.90"	847.66	14.00	0.00	14.00	0.00	"1,261.32"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"1,156.26"	-3.00	-34.69	"1,121.57"	0.00	0.00	0.00						"1,435.61"	0.00	314.04	0.00	SOUTH-1			0.00	430.13	"1,435.61"	578.13	14.00	0.00	14.00	0.00	860.26	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	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	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	ID312973	Gasket Compressor	1.000	165.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	139.83	0.00	0.00	139.83	0.00	0.00	0.00						164.99	0.00	25.16	0.00	SOUTH-1			0.00	106.83	164.99	139.83	9.00	0.00	9.00	0.00	106.83	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	MH035166	GASKET (14)	8.000	35.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	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	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	MF660063	GASKET (10)	6.000	10.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	50.88	0.00	0.00	50.88	0.00	0.00	0.00						60.04	0.00	9.16	0.00	SOUTH-1			0.00	6.47	60.04	8.48	9.00	0.00	9.00	0.00	38.82	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID309798	EXHAUST VALVE	8.000	675.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"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	392.34	0.00	527.34	14.00	0.00	14.00	0.00	"3,138.72"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	GRACIOUS K	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"44,375.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"33,015.00"	0.00	"44,375.00"	14.00	28.00	14.00	0.00	"33,015.00"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"2,066.41"	-3.00	-61.99	"2,004.42"	0.00	0.00	0.00						"2,565.66"	0.00	561.24	0.00	SOUTH-1			0.00	"1,537.41"	"2,565.66"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021		Outside Labor	0117444441	CYLINDER HEAD ASSY. OVERHAUL	16.000	525.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	"8,400.00"	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	18.00	9.00	0.00	0.00	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Local Parts	LP3770208	NUT	2.000	0.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	10.50	0.00	0.00	10.50	0.00	0.00	0.00						12.40	0.00	1.90	0.00	SOUTH-1			0.00	0.00	12.40	5.25	9.00	0.00	9.00	0.00	0.00	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Local Parts	LP3770201	FLANGE BOLT	8.000	0.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	42.48	0.00	0.00	42.48	0.00	0.00	0.00						50.12	0.00	7.64	0.00	SOUTH-1			0.00	0.00	50.12	5.31	9.00	0.00	9.00	0.00	0.00	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008401259	Onsite	18-07-2025	12-08-2025	MC2H3JRC0MA185703	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	16-02-2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007430626	3771122501634	KL57W1930	AFEEF C	270320	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	09:37:43	PSN AUTOMOTIVE MARKETING	Kannur	0010828424	Retail/ Fleet Owner	Kerala	11	0010828424	AFEEF C	0	0.00		0.00		
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,508.47"	0.00	0.00	0.00	"1,152.47"	"1,152.47"	"1,461.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,020.00"	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,214.29"	0.00	0.00	0.00	959.29	968.88	"1,082.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
3771	4008398206	Breakdown Order	17-07-2025	01-08-2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	03-10-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	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	14:09:49	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00	Warranty Claim New	0.00	3771N250800891	010002691484
													"5,631.143"	"36,66,037.00"									"29,64,391.04"	"-4,656.86"	"-16,441.09"	"13,68,178.89"	"3,67,696.35"	"3,57,410.74"							"16,73,191.75"	0.00	"3,05,012.86"	0.00				0.00	"14,71,958.97"	"16,73,191.75"	"20,52,253.78"	"15,201.50"	"2,762.00"	"15,201.50"	0.00	"15,73,043.78"															
