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	4008592459	Running Repair	27-08-2025	27-08-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	MITHUN A M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007490795	3771122501847	KL78B0244	AYYOOB M	94232	KM	Warranty	"1,546.88"	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	16:46:46	PSN AUTOMOTIVE MARKETING	Kannur	0011491951	Retail/ Fleet Owner	Kerala	11	0011491951	AYYOOB M	0	0.00	Pending at VECV - 1	0.00	3771S250800069	010002720578
3771	4008592459	Running Repair	27-08-2025	27-08-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	MITHUN A M	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007490795	3771122501847	KL78B0244	AYYOOB M	94232	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	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	16:46:46	PSN AUTOMOTIVE MARKETING	Kannur	0011491951	Retail/ Fleet Owner	Kerala	11	0011491951	AYYOOB M	0	0.00	Pending at VECV - 1	0.00	3771S250800069	010002720578
3771	4008592138	Running Repair	27-08-2025	27-08-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-11-2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007490439	3771122501845	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	65436	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	15:57:11	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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"	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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"	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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"	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591832	Preventive Maintenance	27-08-2025	27-08-2025	MC2EPDRC0NCB13122	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-09-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007490251	3771122501842	KL13AV4849	PROSHAB K	5102	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	15:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0010968205	Retail/ Fleet Owner	Kerala	11	0010968205	PROSHAB K	0	0.00		0.00		
3771	4008591647	Onsite	27-08-2025	27-08-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023		Outside Labor	0117444449	CRANE CHARGE	23.256	525.00		3007490136	3771122501841	KL58AJ6135	JITHIN RAJ. T.	103476	KM	Goodwill ClaimCommercial	"12,209.40"	0.00	0.00	0.00	430.00	"10,000.08"	"11,800.09"	Commercial Goodwill  LMD					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:01	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Pending at VECV - 1	0.00	3771H250800006	010002720361
3771	4008591554	Running Repair	27-08-2025	27-08-2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	ADARSH K K	Spares	ID333269	WIRING HARNESS	1.000	"2,585.00"		3007489886	3771122501839	KL59W1485	RAJESH A K	137105	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"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008591554	Running Repair	27-08-2025	27-08-2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	ADARSH K K	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007489886	3771122501839	KL59W1485	RAJESH A K	137105	KM	Paid	25.42	-5.00	-1.27	24.15	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			28.49	0.00	4.34	0.00	SOUTH-1			0.00	19.42	28.49	25.42	9.00	0.00	9.00	0.00	19.42	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008591554	Running Repair	27-08-2025	27-08-2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	ADARSH K K	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007489886	3771122501839	KL59W1485	RAJESH A K	137105	KM	Paid	136.72	-5.00	-6.84	129.88	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			166.24	0.00	36.36	0.00	SOUTH-1			0.00	101.72	166.24	136.72	14.00	0.00	14.00	0.00	101.72	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008591554	Running Repair	27-08-2025	27-08-2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007489886	3771122501839	KL59W1485	RAJESH A K	137105	KM	Paid	144.07	-5.00	-7.20	136.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			161.51	0.00	24.64	0.00	SOUTH-1			0.00	110.07	161.51	144.07	9.00	0.00	9.00	0.00	110.07	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008591554	Running Repair	27-08-2025	27-08-2025	MC2EMDRC0LH468571	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020		Outside Labor	0117444449	WIRING PIGTAIL HARNESS R/R	0.500	525.00		3007489886	3771122501839	KL59W1485	RAJESH A K	137105	KM	Paid	262.50	-10.00	-26.25	236.25	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			278.77	0.00	42.52	0.00	SOUTH-1			0.00	0.00	278.77	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0011347820	Retail/ Fleet Owner	Kerala	11	0011347820	RAJESH A K	0	0.00		0.00		
3771	4008591457	Running Repair	27-08-2025	27-08-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007489757	3771122501838	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	40292	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	14:23:00	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00		0.00		
3771	4008591402	Breakdown Order	27-08-2025	27-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024		Misc. Labor	0117999991	Service Van Branded	30.000	15.00		3007490494	3771122501846	KL59AB0203	MIDHUN THOMAS	29325	KM	Warranty	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	14:20:52	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008591402	Breakdown Order	27-08-2025	27-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007490494	3771122501846	KL59AB0203	MIDHUN THOMAS	29325	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	14:20:52	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008591402	Breakdown Order	27-08-2025	27-08-2025	MC2R4MRT0RD113173	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	18-06-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007490494	3771122501846	KL59AB0203	MIDHUN THOMAS	29325	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	14:20:52	PSN AUTOMOTIVE MARKETING	Kannur	0012434925	Retail/ Fleet Owner	Kerala	11	0012434925	MIDHUN THOMAS	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	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"	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	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	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	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	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	KM	Paid	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	0.00						"3,623.96"	0.00	552.80	0.00	SOUTH-1			0.00	0.00	"3,623.96"	255.93	9.00	0.00	9.00	0.00	0.00	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	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	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590666	Preventive Maintenance	27-08-2025	27-08-2025	MC2ERHRC0MA186403	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	SUBHASH K B	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007489328	3771122501835	KL11BU2995	KRISHNAN E M	353756	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	12:11:14	PSN AUTOMOTIVE MARKETING	Kannur	0011504540	Retail/ Fleet Owner	Kerala	11	0011504540	KRISHNAN E M	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	AMAL P S	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	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	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	AMAL P S	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	KM	AMC	800.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	400.00	14.00	0.00	14.00	0.00	0.00	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444440	Labour Done Outside  APU REPAIR OE	3.164	525.00		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	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	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Misc. Labor	0117999990	Service Van Non -Branded	40.000	15.00		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	AMAL P S	Misc. Labor	0117120098	EOS ONSITE TO OE DLR TRANSPORT/TAXI CHAR	3.280	575.00		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	KM	AMC	"1,886.00"	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	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	AMAL P S	Misc. Labor	0117888887	Deputation charge  AMC	4.000	200.00		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	KM	AMC	800.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590634	Breakdown Order	27-08-2025	27-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	AMAL P S	Labor Value	0115351410	APDA	0.500	575.00		3007490355	3771122501844	KL78C2879	VIPIN K MATHEW	107274	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	12:33:40	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	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	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	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	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	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	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	0	0.00		0.00		
3771	4008590582	Free Service	27-08-2025	27-08-2025	MC2FFERT0PH533667	LD Bus	2070 E SRL STF BSVI 2X1	14-10-2023	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007489302	3771162500292	KL13AX2851	ANIL KUMAR. V.	50186	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0012246759	Retail/ Fleet Owner	Kerala	11	0012246759	ANIL KUMAR. V.	51779969	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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"	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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"	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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"	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	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	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	0	0.00		0.00		
3771	4008590420	Free Service	27-08-2025	27-08-2025	MC2FFERT0PJ534697	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007490037	3771162500293	KL01DA2425	ANEESH KS	59942	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:41:51	PSN AUTOMOTIVE MARKETING	Kannur	0012229568	Retail/ Fleet Owner	Kerala	11	0012229568	ANEESH KS	79095830	0.00		0.00		
3771	4008590407	Running Repair	27-08-2025	27-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	RANJITH KUMAR M	Spares	IE315995	RELAY 24V	2.000	300.00		3007489370	3771122501837	KL12P1929	JOSE EJ	131086	KM	AMC	508.48	0.00	0.00	0.00	0.00	483.05	570.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.24	0.00	254.24	9.00	0.00	9.00	0.00	388.48	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800173	010002720230
3771	4008590407	Running Repair	27-08-2025	27-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007489370	3771122501837	KL12P1929	JOSE EJ	131086	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800173	010002720230
3771	4008590407	Running Repair	27-08-2025	27-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007489370	3771122501837	KL12P1929	JOSE EJ	131086	KM	AMC	172.50	0.00	0.00	0.00	375.00	112.50	132.75	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800173	010002720230
3771	4008590407	Running Repair	27-08-2025	27-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	RANJITH KUMAR M	Spares	IC318371	RUBBER BUSH	4.000	70.00		3007489370	3771122501837	KL12P1929	JOSE EJ	131086	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00		0.00		
3771	4008590407	Running Repair	27-08-2025	27-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	RANJITH KUMAR M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007489370	3771122501837	KL12P1929	JOSE EJ	131086	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	11:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	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	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008590008	Running Repair	27-08-2025	27-08-2025	MC2EECRC0MA482427	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	21-01-2021	BIBIN I K	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00		3007490276	3771122501843	KL13AS7403	"SHAHASADA. A., MANAGING PARTNER- NEW MALABAR GRANITES"	53084	KM	Paid	"10,637.50"	0.00	0.00	"10,637.50"	0.00	0.00	0.00						"12,552.26"	0.00	"1,914.76"	0.00	SOUTH-1			0.00	0.00	"12,552.26"	0.00	9.00	0.00	9.00	0.00	0.00	10:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0011430550	Retail/ Fleet Owner	Kerala	11	0011430550	"SHAHASADA. A., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008589966	Running Repair	27-08-2025	27-08-2025	MC2B7FRC0JJ418771	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	27-10-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007488800	3771122501830	KL45R7203	New Modern Foams Managing Partner	534706	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	10:52:37	PSN AUTOMOTIVE MARKETING	Kannur	0010704078	Retail/ Fleet Owner	Kerala	11	0010704078	New Modern Foams	0	0.00		0.00		
3771	4008589966	Running Repair	27-08-2025	27-08-2025	MC2B7FRC0JJ418771	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	27-10-2018		Outside Labor	0117444445	ENGINE SPEED SENSOR REPLACEMENT	0.741	525.00		3007488800	3771122501830	KL45R7203	New Modern Foams Managing Partner	534706	KM	Paid	389.03	0.00	0.00	389.03	0.00	0.00	0.00						459.05	0.00	70.02	0.00	SOUTH-1			0.00	0.00	459.05	0.00	9.00	0.00	9.00	0.00	0.00	10:52:37	PSN AUTOMOTIVE MARKETING	Kannur	0010704078	Retail/ Fleet Owner	Kerala	11	0010704078	New Modern Foams	0	0.00		0.00		
3771	4008589966	Running Repair	27-08-2025	27-08-2025	MC2B7FRC0JJ418771	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	27-10-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007488800	3771122501830	KL45R7203	New Modern Foams Managing Partner	534706	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:52:37	PSN AUTOMOTIVE MARKETING	Kannur	0010704078	Retail/ Fleet Owner	Kerala	11	0010704078	New Modern Foams	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	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	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	KM	Paid	974.58	0.00	0.00	974.58	0.00	0.00	0.00						"1,150.00"	0.00	175.42	0.00	SOUTH-1			0.00	744.58	"1,150.00"	974.58	9.00	0.00	9.00	0.00	744.58	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	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	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	KM	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	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	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	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008589309	Running Repair	27-08-2025	27-08-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	UMESH MANOLI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007488416	3771122501827	KL86A5882	BABU. K. KUNDATHIL	65012	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	00:16:38	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008585591	Running Repair	26-08-2025	27-08-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	MITHUN A M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007490847	3771122501848	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	26835	KM	Warranty	"1,546.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0012275963	Attached Dealer	Kerala	11	CC3771	THE HEADMASTER	0	0.00		0.00		
3771	4008585591	Running Repair	26-08-2025	27-08-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	MITHUN A M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007490847	3771122501848	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	26835	KM	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	12:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0012275963	Attached Dealer	Kerala	11	CC3771	THE HEADMASTER	0	0.00		0.00		
3771	4008585591	Running Repair	26-08-2025	27-08-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	MITHUN A M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007490847	3771122501848	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	26835	KM	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	12:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0012275963	Attached Dealer	Kerala	11	CC3771	THE HEADMASTER	0	0.00		0.00		
3771	4008585591	Running Repair	26-08-2025	27-08-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	MITHUN A M	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007490847	3771122501848	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	26835	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:14:24	PSN AUTOMOTIVE MARKETING	Kannur	0012275963	Attached Dealer	Kerala	11	CC3771	THE HEADMASTER	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	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"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	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"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"1,601.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,223.69"	0.00	"1,601.69"	9.00	0.00	9.00	0.00	"1,223.69"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	483.05	-5.00	-24.15	458.90	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			541.50	0.00	82.60	0.00	SOUTH-1			0.00	369.05	541.50	483.05	9.00	0.00	9.00	0.00	369.05	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	843.75	-5.00	-42.19	801.56	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,026.00"	0.00	224.44	0.00	SOUTH-1			0.00	627.75	"1,026.00"	843.75	14.00	0.00	14.00	0.00	627.75	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"4,796.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,568.88"	0.00	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"1,627.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,243.12"	0.00	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"2,089.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,554.84"	0.00	"2,089.84"	14.00	0.00	14.00	0.00	"1,554.84"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021		Outside Labor	0117444445	PREVENTIVE MAINTENANCE LABOUR	6.647	525.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"3,489.68"	-10.00	-348.97	"3,140.71"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,706.03"	0.00	565.32	0.00	SOUTH-1			0.00	0.00	"3,706.03"	0.00	9.00	0.00	9.00	0.00	0.00	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021		Outside Labor	0117444443	HIGH PRESSURE PIPE REPLACE	1.000	525.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	525.00	-10.00	-52.50	472.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007488496	3771122501828	KL58AE8553	PRAJITH N	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Kerala	11	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	31.25	0.00	0.00	25.58	0.00	0.00	0.00						32.74	0.00	7.16	0.00	SOUTH-1			0.00	23.25	32.74	31.25	14.00	28.00	14.00	0.00	23.25	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	9.00	18.00	9.00	0.00	"2,463.58"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	710.94	0.00	0.00	581.83	0.00	0.00	0.00						744.74	0.00	162.91	0.00	SOUTH-1			0.00	528.94	744.74	710.94	14.00	28.00	14.00	0.00	528.94	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"1,601.69"	0.00	0.00	"1,346.06"	0.00	0.00	0.00						"1,588.35"	0.00	242.29	0.00	SOUTH-1			0.00	"1,223.69"	"1,588.35"	"1,601.69"	9.00	18.00	9.00	0.00	"1,223.69"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	9.00	18.00	9.00	0.00	"1,065.07"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	9.00	18.00	9.00	0.00	540.63	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	14.00	28.00	14.00	0.00	"3,917.63"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"4,796.88"	0.00	0.00	"3,925.77"	0.00	0.00	0.00						"5,024.99"	0.00	"1,099.22"	0.00	SOUTH-1			0.00	"3,568.88"	"5,024.99"	"4,796.88"	14.00	28.00	14.00	0.00	"3,568.88"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"1,627.12"	0.00	0.00	"1,367.43"	0.00	0.00	0.00						"1,613.57"	0.00	246.14	0.00	SOUTH-1			0.00	"1,243.12"	"1,613.57"	"1,627.12"	9.00	18.00	9.00	0.00	"1,243.12"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	KM	Paid	"2,089.84"	0.00	0.00	"1,710.32"	0.00	0.00	0.00						"2,189.21"	0.00	478.89	0.00	SOUTH-1			0.00	"1,554.84"	"2,189.21"	"2,089.84"	14.00	28.00	14.00	0.00	"1,554.84"	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008578287	Preventive Maintenance	25-08-2025	27-08-2025	MC2EECRC0MC490395	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007488498	3771122501829	KL58AE8553	"Assurant Warranty Solutions (India) Private Limited,"	100579	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	09:55:41	PSN AUTOMOTIVE MARKETING	Kannur	0011623246	Retail/ Fleet Owner	Tamil Nadu	22	0011623246	PRAJITH N	0	0.00		0.00		
3771	4008573194	Running Repair	23-08-2025	27-08-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	BABU P M	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00		3007488892	3771122501831	KL12P8875	NATTALIL JOSEPH SHAJU	104625	KM	AMC	690.00	0.00	0.00	0.00	375.00	450.00	531.00	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	12:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00	Warranty Claim New	0.00	3771Z250800172	010002720000
3771	4008573194	Running Repair	23-08-2025	27-08-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	BABU P M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007488892	3771122501831	KL12P8875	NATTALIL JOSEPH SHAJU	104625	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	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	12:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00	Warranty Claim New	0.00	3771Z250800172	010002720000
3771	4008573194	Running Repair	23-08-2025	27-08-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	BABU P M	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007488892	3771122501831	KL12P8875	NATTALIL JOSEPH SHAJU	104625	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	12:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008573194	Running Repair	23-08-2025	27-08-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	BABU P M	Spares	ID320728	ASSY RESERVOIR TANKAIR 2M IP	1.000	445.00		3007488892	3771122501831	KL12P8875	NATTALIL JOSEPH SHAJU	104625	KM	Paid	347.66	0.00	0.00	347.66	0.00	0.00	0.00						445.00	0.00	97.34	0.00	SOUTH-1			0.00	258.66	445.00	347.66	14.00	0.00	14.00	0.00	258.66	12:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008573194	Running Repair	23-08-2025	27-08-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	BABU P M	Labor Value	0104212042	CLUTCH OIL RESERVOIR TUBE ...REPL	0.650	575.00		3007488892	3771122501831	KL12P8875	NATTALIL JOSEPH SHAJU	104625	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	12:59:34	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	0.00	9.00	0.00	"1,518.29"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	KM	Paid	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	0.00	9.00	0.00	187.76	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	KM	Paid	"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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Misc. Labor	0117220099	GEAR PULLING & PRESSING	1.000	575.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007489248	3771122501833	KL78C0606	GENIAL JAISON	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Kerala	11	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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"	9.00	18.00	9.00	0.00	"1,518.29"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	KM	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	14.00	28.00	14.00	0.00	14.53	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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	9.00	18.00	9.00	0.00	187.76	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	14.00	28.00	14.00	0.00	"3,589.22"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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"	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008572785	Running Repair	23-08-2025	27-08-2025	MC2EMDRC0NBB11863	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-08-2022	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007489249	3771122501834	KL78C0606	"Assurant Warranty Solutions (India) Private Limited,"	105004	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	12:18:38	PSN AUTOMOTIVE MARKETING	Kannur	0010455561	Retail/ Fleet Owner	Tamil Nadu	22	0010455561	GENIAL JAISON	0	0.00		0.00		
3771	4008561716	Running Repair	21-08-2025	27-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SARATH TK	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007489049	3771122501832	KL58AJ7547	KRISHNAPRIYA A C	115823	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:11:00	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250800973	010002720002
3771	4008561716	Running Repair	21-08-2025	27-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SARATH TK	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007489049	3771122501832	KL58AJ7547	KRISHNAPRIYA A C	115823	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	12:11:00	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250800973	010002720002
3771	4008561716	Running Repair	21-08-2025	27-08-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	SARATH TK	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007489049	3771122501832	KL58AJ7547	KRISHNAPRIYA A C	115823	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	12:11:00	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00	Warranty Claim New	0.00	3771N250800973	010002720002
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	"29,872.88"	0.00	0.00	"14,936.44"	"22,822.88"	"11,411.44"	"13,465.50"	Commercial Goodwill  LMD					"17,625.00"	0.00	"2,688.56"	0.00	SOUTH-1			0.00	"22,822.88"	"17,625.00"	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	"6,765.63"	0.00	0.00	"3,382.81"	"5,033.63"	"2,516.81"	"3,221.52"	Commercial Goodwill  LMD					"4,329.99"	0.00	947.18	0.00	SOUTH-1			0.00	"5,033.63"	"4,329.99"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	"1,437.50"	0.00	0.00	718.75	430.00	537.50	634.25	Commercial Goodwill  LMD					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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	"1,150.00"	0.00	0.00	575.00	430.00	430.00	507.40	Commercial Goodwill  LMD					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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	373.75	0.00	0.00	186.88	430.00	139.75	164.91	Commercial Goodwill  LMD					220.52	0.00	33.64	0.00	SOUTH-1			0.00	0.00	220.52	0.00	9.00	0.00	9.00	0.00	0.00	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Goodwill ClaimCommercial	285.16	0.00	0.00	142.58	212.16	106.08	135.78	Commercial Goodwill  LMD					182.50	0.00	39.92	0.00	SOUTH-1			0.00	212.16	182.50	285.16	14.00	0.00	14.00	0.00	212.16	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00	Pending at VECV - 1	0.00	3771H250800005	010002720188
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Paid	406.80	0.00	0.00	406.80	0.00	0.00	0.00						480.02	0.00	73.22	0.00	SOUTH-1			0.00	77.69	480.02	101.70	9.00	0.00	9.00	0.00	310.76	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	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"	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Paid	491.52	0.00	0.00	491.52	0.00	0.00	0.00						580.00	0.00	88.48	0.00	SOUTH-1			0.00	93.88	580.00	122.88	9.00	0.00	9.00	0.00	375.52	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023		Outside Labor	0117444443	Labour Done Outside  Bolt cutting	3.550	525.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	KM	Paid	"1,863.75"	0.00	0.00	"1,863.75"	0.00	0.00	0.00						"2,199.23"	0.00	335.48	0.00	SOUTH-1			0.00	0.00	"2,199.23"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008556386	Onsite	20-08-2025	27-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007489367	3771122501836	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67157	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	12:10:51	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
													487.588	"2,69,055.00"									"3,00,846.99"	-162.00	"-1,741.62"	"1,76,065.13"	"34,392.30"	"31,740.00"							"2,12,137.90"	0.00	"36,072.77"	0.00				0.00	"1,37,997.69"	"2,12,137.90"	"1,89,751.29"	"1,803.50"	504.00	"1,803.50"	0.00	"1,42,780.39"															
