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	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019		Outside Labor	0117444446	PRV REST	2.000	525.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	6:11:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019		Outside Labor	0117444444	Advance Diagnostic Labor	1.800	525.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	6:11:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	SARATH TK	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.500	575.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	6:11:34 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022		Outside Labor	0117444440	LH DOOR LOCK REPLACEMENT	0.800	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022		Outside Labor	0117444449	BRAKE DRUM SKIMMING REAR BOTH SIDE	2.575	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,351.88"	0.00	0.00	"1,351.88"	0.00	0.00	0.00						"1,595.22"	0.00	243.34	0.00	SOUTH-1			0.00	0.00	"1,595.22"	0.00	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,093.00"	-5.00	-104.65	"1,988.35"	0.00	0.00	0.00						"2,346.25"	0.00	357.90	0.00	SOUTH-1			0.00	0.00	"2,346.25"	0.00	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:59:46 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	78219830	0.00		0.00		
3771	4008929704	Running Repair	06-11-2025	06-11-2025	MC2C1CRC0KA426588	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ADARSH K K	Misc. Labor	0117160099	General Checkup/ElectricalCheckup/Top Up	0.590	575.00		3007790151	3771122502761	KL7802554	SHAJI. M.K	194660	KM	Paid	339.25	0.00	0.00	339.25	0.00	0.00	0.00						400.31	0.00	61.06	0.00	SOUTH-1			0.00	0.00	400.31	0.00	9.00	0.00	9.00	0.00	0.00	5:11:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010739342	Retail/ Fleet Owner	Kerala	11	0010739342	SHAJI. M.K	0	0.00		0.00		
3771	4008929704	Running Repair	06-11-2025	06-11-2025	MC2C1CRC0KA426588	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ADARSH K K	Misc. Labor	0117150099	Advance Diagnostic Labor	0.884	575.00		3007790151	3771122502761	KL7802554	SHAJI. M.K	194660	KM	Paid	508.30	0.00	0.00	508.30	0.00	0.00	0.00						599.80	0.00	91.50	0.00	SOUTH-1			0.00	0.00	599.80	0.00	9.00	0.00	9.00	0.00	0.00	5:11:53 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010739342	Retail/ Fleet Owner	Kerala	11	0010739342	SHAJI. M.K	0	0.00		0.00		
3771	4008928540	Onsite	06-11-2025	06-11-2025	MC2T2ERC0JD009894	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	29-09-2018		Outside Labor	0117444444	ELECTRICAL CHECK UP&DEPUTTATION CHARGE	4.036	525.00		3007788199	3771122502759	KL73C158	PROFILE METALS	9217	H	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	3:11:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011392830	Retail/ Fleet Owner	Kerala	11	0011392830	PROFILE METALS	0	0.00		0.00		
3771	4008927434	Running Repair	06-11-2025	06-11-2025	MC2EECRC0REB50549	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	09-07-2024	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007787786	3771122502757	KL59AA6123	PARAYANTHARA ABDUL ALI MANAGING PARTNER	10555	KM	Paid	"1,594.00"	0.00	0.00	"1,594.00"	0.00	0.00	0.00						"1,880.92"	0.00	286.92	0.00	SOUTH-1			0.00	0.00	"1,880.92"	"1,594.00"	9.00	0.00	9.00	0.00	0.00	12:45:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012465576	Retail/ Fleet Owner	Kerala	11	0012465576	PARAYANTHARA ABDUL ALI	0	0.00		0.00		
3771	4008927434	Running Repair	06-11-2025	06-11-2025	MC2EECRC0REB50549	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	09-07-2024	RATHEESH K V	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007787786	3771122502757	KL59AA6123	PARAYANTHARA ABDUL ALI MANAGING PARTNER	10555	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	12:45:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012465576	Retail/ Fleet Owner	Kerala	11	0012465576	PARAYANTHARA ABDUL ALI	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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"	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	25.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	16.19	100.02	21.19	9.00	0.00	9.00	0.00	64.76	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"2,843.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"2,409.32"	0.00	0.00	"2,409.32"	0.00	0.00	0.00						"2,843.00"	0.00	433.68	0.00	SOUTH-1			0.00	"1,840.72"	"2,843.00"	"2,409.32"	9.00	0.00	9.00	0.00	"1,840.72"	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444447	LOCK KIT ASSY REPLACEMENT	0.801	525.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	420.53	0.00	0.00	420.53	0.00	0.00	0.00						496.23	0.00	75.70	0.00	SOUTH-1			0.00	0.00	496.23	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444449	EATS BRACKET REPLACEMENT	0.891	525.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	467.78	0.00	0.00	467.78	0.00	0.00	0.00						551.98	0.00	84.20	0.00	SOUTH-1			0.00	0.00	551.98	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Labor Value	0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	0.900	575.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"3,277.50"	0.00	0.00	"3,277.50"	0.00	0.00	0.00						"3,867.46"	0.00	589.96	0.00	SOUTH-1			0.00	0.00	"3,867.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024		Outside Labor	0117444447	GENERAL CHECK UP	2.000	525.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,050.00"	-100.00	"-1,050.00"	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	21541068	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Spares	ID330028	WASHER INJECTOR	1.000	41.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	34.75	0.00	0.00	34.75	0.00	0.00	0.00						41.01	0.00	6.26	0.00	SOUTH-1			0.00	26.55	41.01	34.75	9.00	0.00	9.00	0.00	26.55	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Spares	ID330023	O-RING	1.000	221.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	187.29	0.00	0.00	187.29	0.00	0.00	0.00						221.01	0.00	33.72	0.00	SOUTH-1			0.00	143.09	221.01	187.29	9.00	0.00	9.00	0.00	143.09	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	1.211	525.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	635.78	0.00	0.00	635.78	0.00	0.00	0.00						750.22	0.00	114.44	0.00	SOUTH-1			0.00	0.00	750.22	0.00	9.00	0.00	9.00	0.00	0.00	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444448	MECHANIC DA CHARGES	1.330	525.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	698.25	0.00	0.00	698.25	0.00	0.00	0.00						823.93	0.00	125.68	0.00	SOUTH-1			0.00	0.00	823.93	0.00	9.00	0.00	9.00	0.00	0.00	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	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	12:45:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925251	Running Repair	06-11-2025	06-11-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020		Outside Labor	0117444449	SERVICE VAN & DEPUTATION CHARGES	3.229	525.00		3007786200	3771122502750	KA51AF4588	ILYAS PASHA B	245964	KM	Paid	"1,695.23"	0.00	0.00	"1,695.23"	0.00	0.00	0.00						"2,000.37"	0.00	305.14	0.00	SOUTH-1			0.00	0.00	"2,000.37"	0.00	0.00	18.00	0.00	0.00	0.00	12:43:35 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	72975581	0.00	Reimburser Version Posted	"2,436.00"		010002826933
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	10:42:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	91574101	0.00	Reimburser Version Posted	"3,654.00"		010002826933
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"4,370.34"	-4.98	-217.64	"4,152.70"	0.00	0.00	0.00						"4,900.18"	0.00	747.48	0.00	SOUTH-1			0.00	"3,338.94"	"4,900.18"	"4,370.34"	9.00	0.00	9.00	0.00	"3,338.94"	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,432.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,213.56"	-5.00	-60.68	"1,152.88"	0.00	0.00	0.00						"1,360.40"	0.00	207.52	0.00	SOUTH-1			0.00	927.16	"1,360.40"	"1,213.56"	9.00	0.00	9.00	0.00	927.16	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,487.29"	-5.00	-74.36	"1,412.93"	0.00	0.00	0.00						"1,667.25"	0.00	254.32	0.00	SOUTH-1			0.00	"1,136.29"	"1,667.25"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	10:36:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008924116	Running Repair	05-11-2025	06-11-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	SARATH TK	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007786566	3771122502753	KL58R3600	Surendran K.k	2024786	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	4:38:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	4:08:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	4:08:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	4:08:24 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"42,805.08"	-5.00	"-2,140.25"	"40,664.83"	0.00	0.00	0.00						"47,984.50"	0.00	"7,319.67"	0.00	SOUTH-1			0.00	"32,703.08"	"47,984.50"	"42,805.08"	0.00	18.00	0.00	0.00	"32,703.08"	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID606558	STUD M8x1.25-68	4.000	45.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	0.00	18.00	0.00	0.00	116.56	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	0.00	18.00	0.00	0.00	518.00	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"1,569.49"	0.00	0.00	"1,569.49"	0.00	0.00	0.00						"1,852.00"	0.00	282.51	0.00	SOUTH-1			0.00	"1,199.09"	"1,852.00"	"1,569.49"	0.00	18.00	0.00	0.00	"1,199.09"	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.09	0.00	138.83	0.00	SOUTH-1			0.00	42.08	910.09	55.09	0.00	18.00	0.00	0.00	589.12	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID361528	GASKET TURBOCHARGER	1.000	92.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.00	0.00	14.03	0.00	SOUTH-1			0.00	59.57	92.00	77.97	0.00	18.00	0.00	0.00	59.57	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.00	0.00	3.05	0.00	SOUTH-1			0.00	12.95	20.00	16.95	0.00	18.00	0.00	0.00	12.95	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.00	0.00	87.71	0.00	SOUTH-1			0.00	372.29	575.00	487.29	0.00	18.00	0.00	0.00	372.29	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.00	0.00	3.05	0.00	SOUTH-1			0.00	12.95	20.00	16.95	0.00	18.00	0.00	0.00	12.95	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.222	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	702.65	0.00	0.00	702.65	0.00	0.00	0.00						829.13	0.00	126.48	0.00	SOUTH-1			0.00	0.00	829.13	0.00	0.00	18.00	0.00	0.00	0.00	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.25"	0.00	258.75	0.00	SOUTH-1			0.00	0.00	"1,696.25"	0.00	0.00	18.00	0.00	0.00	0.00	3:47:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"22,112.71"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,894.11"	0.00	"22,112.71"	9.00	0.00	9.00	0.00	"16,894.11"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"10,403.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"8,816.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,735.50"	0.00	"8,816.10"	9.00	0.00	9.00	0.00	"6,735.50"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IZ300493	Retaining Compound	8.000	30.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	203.36	0.00	0.00	203.36	0.00	0.00	0.00						239.96	0.00	36.60	0.00	SOUTH-1			0.00	19.42	239.96	25.42	9.00	0.00	9.00	0.00	155.36	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"8,780.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,708.31"	0.00	"8,780.51"	9.00	0.00	9.00	0.00	"6,708.31"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444440	SERVICE VAN CHARGE	6.716	525.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"3,525.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	9.000	200.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,800.00"	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	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	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	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"22,112.71"	0.00	0.00	"18,583.52"	0.00	0.00	0.00						"21,928.55"	0.00	"3,345.03"	0.00	SOUTH-1			0.00	"16,894.11"	"21,928.55"	"22,112.71"	9.00	18.00	9.00	0.00	"16,894.11"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"10,403.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"8,816.10"	0.00	0.00	"7,409.05"	0.00	0.00	0.00						"8,742.68"	0.00	"1,333.63"	0.00	SOUTH-1			0.00	"6,735.50"	"8,742.68"	"8,816.10"	9.00	18.00	9.00	0.00	"6,735.50"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"8,780.51"	0.00	0.00	"7,379.14"	0.00	0.00	0.00						"8,707.39"	0.00	"1,328.25"	0.00	SOUTH-1			0.00	"6,708.31"	"8,707.39"	"8,780.51"	9.00	18.00	9.00	0.00	"6,708.31"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444440	SERVICE VAN CHARGE	6.716	525.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"3,525.90"	0.00	0.00	"2,887.88"	0.00	0.00	0.00						"3,407.70"	0.00	519.82	0.00	SOUTH-1			0.00	0.00	"3,407.70"	0.00	9.00	18.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	9.000	200.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"1,800.00"	0.00	0.00	"3,870.00"	0.00	0.00	0.00						"4,566.60"	0.00	696.60	0.00	SOUTH-1			0.00	0.00	"4,566.60"	0.00	9.00	18.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	862.50	0.00	0.00	645.00	0.00	0.00	0.00						761.10	0.00	116.10	0.00	SOUTH-1			0.00	0.00	761.10	0.00	9.00	18.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	9.00	18.00	9.00	0.00	0.00	12:47:41 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	92.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	1.000	"54,690.00"		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"46,347.46"	-2.05	-948.27	"45,399.19"	0.00	0.00	0.00						"53,571.05"	0.00	"8,171.86"	0.00	SOUTH-1			0.00	"35,409.46"	"53,571.05"	"46,347.46"	9.00	0.00	9.00	0.00	"35,409.46"	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	1.000	"17,945.00"		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"15,207.63"	-2.00	-304.15	"14,903.48"	0.00	0.00	0.00						"17,586.10"	0.00	"2,682.62"	0.00	SOUTH-1			0.00	"11,618.63"	"17,586.10"	"15,207.63"	9.00	0.00	9.00	0.00	"11,618.63"	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444442	WIRING HARNESS ENGINE REPLACEMENT	10.000	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00						"6,195.00"	0.00	945.00	0.00	SOUTH-1			0.00	0.00	"6,195.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444443	DEPUTTATION CHARGE	1.907	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"1,001.18"	0.00	0.00	"1,001.18"	0.00	0.00	0.00						"1,181.40"	0.00	180.22	0.00	SOUTH-1			0.00	0.00	"1,181.40"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444441	Advance Diagnostic Labor	2.000	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Spares	2221849618	O-RING	1.000	25.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"11,025.42"	0.00	0.00	"11,025.42"	0.00	0.00	0.00						"13,010.00"	0.00	"1,984.58"	0.00	SOUTH-1			0.00	0.00	"13,010.00"	"5,512.71"	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444441	SERVICE VAN CHARGE	5.000	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	5.103	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"2,679.08"	0.00	0.00	"2,679.08"	0.00	0.00	0.00						"3,161.32"	0.00	482.24	0.00	SOUTH-1			0.00	0.00	"3,161.32"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444442	APDA	1.000	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444443	AIR COMPRESSOR REPLACEMENT	2.600	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Misc. Labor	0117120098	OEM CHARGE	1.586	575.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	911.95	0.00	0.00	911.95	0.00	0.00	0.00						"1,076.11"	0.00	164.16	0.00	SOUTH-1			0.00	0.00	"1,076.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	8.475	200.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00						"2,000.10"	0.00	305.10	0.00	SOUTH-1			0.00	0.00	"2,000.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	12:55:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007782424	3771122502739	KL18X5921	BABU T	257098	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	11:44:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019		Outside Labor	0117444441	ELETRICAL REPAIR AND CORRECTION WRK	2.000	525.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019		Outside Labor	0117444440	Advance Diagnostic Labor	1.453	525.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	762.83	0.00	0.00	762.83	0.00	0.00	0.00						900.13	0.00	137.30	0.00	SOUTH-1			0.00	0.00	900.13	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,084.80"	0.00	0.00	"1,084.80"	0.00	0.00	0.00						"1,280.06"	0.00	195.26	0.00	SOUTH-1			0.00	51.80	"1,280.06"	67.80	9.00	0.00	9.00	0.00	828.80	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330023	O-RING	4.000	221.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"7,729.66"	-1.00	-77.30	"7,652.36"	0.00	0.00	0.00						"9,029.78"	0.00	"1,377.42"	0.00	SOUTH-1			0.00	"5,905.46"	"9,029.78"	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,350.85"	0.00	0.00	"1,350.85"	0.00	0.00	0.00						"1,594.01"	0.00	243.16	0.00	SOUTH-1			0.00	"1,032.05"	"1,594.01"	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329251	Guide fixed	1.000	608.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	515.25	0.00	0.00	515.25	0.00	0.00	0.00						607.99	0.00	92.74	0.00	SOUTH-1			0.00	393.65	607.99	515.25	9.00	0.00	9.00	0.00	393.65	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660064	GASKET(12)	4.000	59.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	200.00	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	38.20	236.00	50.00	9.00	0.00	9.00	0.00	152.80	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660066	GASKET 16	4.000	30.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660038	GASKET (20)	8.000	35.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MH035166	GASKET (14)	4.000	35.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660063	GASKET (10)	4.000	10.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"39,421.19"	-2.00	-788.42	"38,632.77"	0.00	0.00	0.00						"45,586.67"	0.00	"6,953.90"	0.00	SOUTH-1			0.00	"30,117.79"	"45,586.67"	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329250	Chain Guide movable	1.000	659.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	558.47	0.00	0.00	558.47	0.00	0.00	0.00						658.99	0.00	100.52	0.00	SOUTH-1			0.00	426.67	658.99	558.47	9.00	0.00	9.00	0.00	426.67	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"3,372.88"	0.00	0.00	"3,372.88"	0.00	0.00	0.00						"3,980.00"	0.00	607.12	0.00	SOUTH-1			0.00	"2,576.88"	"3,980.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021		Outside Labor	0117444440	Labour Done Outside  MARVEL ENG	8.572	525.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"4,500.30"	0.00	0.00	"4,500.30"	0.00	0.00	0.00						"5,310.36"	0.00	810.06	0.00	SOUTH-1			0.00	0.00	"5,310.36"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Misc. Labor	0117120098	OEM CHARGE	1.750	575.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,006.25"	0.00	0.00	"1,006.25"	0.00	0.00	0.00						"1,187.37"	0.00	181.12	0.00	SOUTH-1			0.00	0.00	"1,187.37"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"15,122.50"	-1.99	-300.94	"14,821.56"	0.00	0.00	0.00						"17,489.44"	0.00	"2,667.88"	0.00	SOUTH-1			0.00	0.00	"17,489.44"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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"	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"1,155.94"	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	441.57	236.00	577.97	9.00	0.00	9.00	0.00	883.14	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.500	380.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	0.00	190.00	322.04	9.00	0.00	9.00	0.00	0.00	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"2,432.25"	-9.80	-238.36	"2,193.89"	0.00	0.00	0.00						"2,588.79"	0.00	394.90	0.00	SOUTH-1			0.00	0.00	"2,588.79"	0.00	9.00	0.00	9.00	0.00	0.00	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"3,438.50"	0.00	0.00	"3,438.50"	0.00	0.00	0.00						"4,057.44"	0.00	618.94	0.00	SOUTH-1			0.00	0.00	"4,057.44"	0.00	9.00	0.00	9.00	0.00	0.00	9:56:55 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920239	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0JK421302	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444442	GENERAL CHECK UP	4.000	525.00		3007783394	3771122502740	KL13AN5547	MOHANAN. P	280007	KM	Paid	"2,100.00"	-100.00	"-2,100.00"	0.00	0.00	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	9:50:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010761211	Retail/ Fleet Owner	Kerala	11	0010761211	MOHANAN. P	0	0.00		0.00		
3771	4008920239	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0JK421302	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.000	525.00		3007783394	3771122502740	KL13AN5547	MOHANAN. P	280007	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	9:50:52 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010761211	Retail/ Fleet Owner	Kerala	11	0010761211	MOHANAN. P	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023	JOMON RAJU	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	"3,355.08"	0.00	0.00	"3,355.08"	0.00	0.00	0.00						"3,959.00"	0.00	603.92	0.00	SOUTH-1			0.00	"2,563.28"	"3,959.00"	"3,355.08"	9.00	0.00	9.00	0.00	"2,563.28"	9:24:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023		Outside Labor	0117444449	AUTO TENSIONER REPLACEMENT	1.090	525.00		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	572.25	0.00	0.00	572.25	0.00	0.00	0.00						675.25	0.00	103.00	0.00	SOUTH-1			0.00	0.00	675.25	0.00	9.00	0.00	9.00	0.00	0.00	9:24:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023	JOMON RAJU	Labor Value	0109375013	Power Steering Pump Mtg Bkt replacement	1.500	575.00		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	862.50	-10.00	-86.25	776.25	0.00	0.00	0.00						915.97	0.00	139.72	0.00	SOUTH-1			0.00	0.00	915.97	0.00	9.00	0.00	9.00	0.00	0.00	9:24:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	Coupon	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	99035756	0.00	Reimburser Version Posted	"3,480.00"	3771Z251100226	010002826933
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,780.51"	0.00	0.00	0.00	0.00	"1,691.48"	"1,995.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,360.31"	0.00	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	663.56	0.00	0.00	0.00	0.00	630.38	743.85	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	663.56	9.00	0.00	9.00	0.00	506.96	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	722.86	0.00	0.00	0.00	0.00	686.72	721.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	571.06	0.00	722.86	2.50	0.00	2.50	0.00	571.06	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.60	0.00	0.00	0.00	0.00	0.57	0.67	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.48	0.00	0.00	0.00	0.00	0.46	0.54	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.42	0.00	0.00	0.00	0.00	0.40	0.47	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.17	0.00	0.00	0.00	0.00	0.16	0.19	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.05	0.00	0.00	0.00	0.00	0.05	0.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.03	0.00	0.00	0.00	0.00	0.03	0.04	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.01	0.00	0.00	0.00	0.00	0.01	0.01	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.00	0.00	0.00	0.00	"104,491.80"	0.00	0.00	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	9:19:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Warranty	"13,488.14"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023		Outside Labor	0117444449	REAR BOTH SIDE DRUM SKIMMING	3.048	525.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	"1,600.20"	0.00	0.00	"1,600.20"	0.00	0.00	0.00						"1,888.24"	0.00	288.04	0.00	SOUTH-1			0.00	0.00	"1,888.24"	0.00	9.00	0.00	9.00	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	0.00						"2,222.76"	0.00	339.06	0.00	SOUTH-1			0.00	0.00	"2,222.76"	0.00	9.00	0.00	9.00	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:36:17 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	101.68	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	3:20:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00		0.00		
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	305.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	3:20:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00		0.00		
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	575.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	230.00	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	3:20:44 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	ID302556	V BELT FAN (15.16)	1.000	430.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	364.41	0.00	0.00	364.41	0.00	0.00	0.00						430.01	0.00	65.60	0.00	SOUTH-1			0.00	278.41	430.01	364.41	9.00	0.00	9.00	0.00	278.41	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	ID309848	POLY V BELT	1.000	565.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Outside Labor	0117444443	POWER STEERING BELT REPLACE	0.500	525.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	3:14:16 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917848	Running Repair	04-11-2025	05-11-2025	MC2EUGRC0RG236750	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	27-01-2025	BABU P M	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3007784128	3771122502742	KL59AB1457	PALANGATTU VEETTIL SINDHU MANAGING DIRECTOR	20574	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:02:31 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012725195	Retail/ Fleet Owner	Kerala	11	0012725195	PALANGATTU VEETTIL SINDHU	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	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	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	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	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	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"	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	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	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	2:44:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID203706	SYNCRONISER RING	2.000	"2,512.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"4,257.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,626.41"	0.00	"2,128.82"	9.00	0.00	9.00	0.00	"3,252.82"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	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	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	101.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	85.59	0.00	0.00	85.59	0.00	0.00	0.00						100.99	0.00	15.40	0.00	SOUTH-1			0.00	65.39	100.99	85.59	9.00	0.00	9.00	0.00	65.39	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"5,757.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"4,878.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,727.41"	0.00	"4,878.81"	9.00	0.00	9.00	0.00	"3,727.41"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	710.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	542.57	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	1.000	"9,255.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"7,843.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,992.22"	0.00	"7,843.22"	9.00	0.00	9.00	0.00	"5,992.22"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400103	"ID400103, TRANSMISSION CASE"	1.000	"27,416.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"23,233.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,750.70"	0.00	"23,233.90"	9.00	0.00	9.00	0.00	"17,750.70"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	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	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	"10,970.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"9,296.61"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,102.61"	0.00	"9,296.61"	9.00	0.00	9.00	0.00	"7,102.61"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	5.000	95.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	402.55	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	307.55	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	3.000	"3,160.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"8,033.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"6,137.91"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	729.66	0.00	0.00	729.66	0.00	0.00	0.00						861.00	0.00	131.34	0.00	SOUTH-1			0.00	557.46	861.00	729.66	9.00	0.00	9.00	0.00	557.46	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"2,305.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,765.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,495.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,142.76"	0.00	"1,495.76"	9.00	0.00	9.00	0.00	"1,142.76"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,226.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,581.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,736.16"	0.00	"3,581.36"	9.00	0.00	9.00	0.00	"2,736.16"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	127.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	MF660038	GASKET (20)	2.000	35.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	110.18	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,563.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"6,808.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"5,769.49"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,407.89"	0.00	"5,769.49"	9.00	0.00	9.00	0.00	"4,407.89"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,535.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,843.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,936.22"	0.00	"3,843.22"	9.00	0.00	9.00	0.00	"2,936.22"	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,380.00"	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	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.326	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,337.45"	0.00	0.00	0.00	0.00	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	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"6,325.00"	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	2:36:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	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	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,452.00"		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"2,077.97"	0.00	0.00	"2,077.97"	0.00	0.00	0.00						"2,452.01"	0.00	374.04	0.00	SOUTH-1			0.00	"1,587.57"	"2,452.01"	"2,077.97"	9.00	0.00	9.00	0.00	"1,587.57"	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020		Outside Labor	0117444440	"Labour Done - EARTH WIRE , SOLDERING"	4.185	525.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"2,197.13"	0.00	0.00	"2,197.13"	0.00	0.00	0.00						"2,592.61"	0.00	395.48	0.00	SOUTH-1			0.00	0.00	"2,592.61"	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Misc. Labor	0117410099	ELECTRICAL CHECK UP	2.000	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Misc. Labor	0117220099	Advance Diagnostic Labor	1.331	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	765.33	0.00	0.00	765.33	0.00	0.00	0.00						903.09	0.00	137.76	0.00	SOUTH-1			0.00	0.00	903.09	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	977.50	0.00	0.00	977.50	0.00	0.00	0.00						"1,153.46"	0.00	175.96	0.00	SOUTH-1			0.00	0.00	"1,153.46"	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	2:32:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	ID333269	WIRING HARNESS	1.000	"2,383.00"		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	2:24:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	92.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	2:24:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,869.99"	0.00	"2,420.84"	0.00	SOUTH-1			0.00	"10,275.15"	"15,869.99"	"13,449.15"	9.00	0.00	9.00	0.00	"10,275.15"	2:24:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022		Outside Labor	0117444448	WIRING HARNESS ENGINE REPLACEMENT	6.000	525.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	2:24:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.383	575.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	795.23	0.00	0.00	795.23	0.00	0.00	0.00						938.37	0.00	143.14	0.00	SOUTH-1			0.00	0.00	938.37	0.00	9.00	0.00	9.00	0.00	0.00	2:24:15 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Spares	IU460482	WIPER BLADE	2.000	945.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	611.85	"1,890.00"	800.85	9.00	0.00	9.00	0.00	"1,223.70"	12:41:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:41:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023		Outside Labor	0117444446	WIPER BLADE REPLACE	1.000	525.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:41:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:41:52 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916736	Running Repair	04-11-2025	04-11-2025	MC2FBERT0RA542848	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	RANJITH KUMAR M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007778459	3771122502726	KL78D0877	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	16289	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:38:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008916736	Running Repair	04-11-2025	04-11-2025	MC2FBERT0RA542848	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024		Outside Labor	0117444440	Advance Diagnostic Labor	1.292	525.00		3007778459	3771122502726	KL78D0877	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	16289	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	12:38:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Spares	IM301534	E483 - 40k SERVICE KIT	1.000	"5,125.00"		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"4,343.22"	0.00	0.00	"4,343.22"	0.00	0.00	0.00						"5,125.00"	0.00	781.78	0.00	SOUTH-1			0.00	"3,318.22"	"5,125.00"	"4,343.22"	9.00	0.00	9.00	0.00	"3,318.22"	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021		Outside Labor	0117444445	DEPUTTATION CHARGE	1.905	525.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	2.200	575.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	0.00						"1,492.70"	0.00	227.70	0.00	SOUTH-1			0.00	0.00	"1,492.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916576	Running Repair	04-11-2025	04-11-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022		Outside Labor	0117444441	GENERAL CHECK UP	1.000	525.00		3007779228	3771122502729	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	159069	KM	Paid	525.00	-100.00	-525.00	0.00	0.00	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	12:24:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008916576	Running Repair	04-11-2025	04-11-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.180	575.00		3007779228	3771122502729	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	159069	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	12:24:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008915412	Onsite	04-11-2025	04-11-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021		Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007777778	3771122502721	KL78B2174	THAHIRA KT	3399	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:41:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011539412	Retail/ Fleet Owner	Kerala	11	0011539412	THAHIRA KT	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	4.000	0.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	60.96	0.00	0.00	60.96	0.00	0.00	0.00						64.00	0.00	3.04	0.00	SOUTH-1			0.00	0.00	64.00	15.24	2.50	0.00	2.50	0.00	0.00	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	0.00						"5,292.30"	0.00	807.30	0.00	SOUTH-1			0.00	0.00	"5,292.30"	0.00	9.00	0.00	9.00	0.00	0.00	7:07:26 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914322	Running Repair	03-11-2025	04-11-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007779362	3771122502732	KL58AJ6880	CHANDRI K	50949	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	6:29:11 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	5.581	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	KM	Warranty	"3,209.08"	0.00	0.00	0.00	300.00	"1,674.30"	"1,975.67"	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	5:28:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	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	5:28:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	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	5:28:21 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,690.68"	0.00	0.00	"4,690.68"	0.00	0.00	0.00						"5,535.00"	0.00	844.32	0.00	SOUTH-1			0.00	"3,583.68"	"5,535.00"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,420.34"	0.00	0.00	"1,420.34"	0.00	0.00	0.00						"1,676.00"	0.00	255.66	0.00	SOUTH-1			0.00	542.57	"1,676.00"	710.17	9.00	0.00	9.00	0.00	"1,085.14"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,519.49"	0.00	0.00	"1,519.49"	0.00	0.00	0.00						"1,792.99"	0.00	273.50	0.00	SOUTH-1			0.00	"1,160.89"	"1,792.99"	"1,519.49"	9.00	0.00	9.00	0.00	"1,160.89"	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Misc. Labor	0117888885	Deputation charge - Paid	8.500	200.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,700.00"	0.00	0.00	"1,700.00"	0.00	0.00	0.00						"2,006.00"	0.00	306.00	0.00	SOUTH-1			0.00	0.00	"2,006.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	5:18:58 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	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	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Misc. Labor	0117130099	FUEL LEAKOFF PIPE REPLACEMENT	1.200	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Misc. Labor	0117140099	COOLANT HOSE REPLACEMENT	2.000	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	5:12:59 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008912794	Running Repair	03-11-2025	04-11-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	0.001	170.00		3007779387	3771122502733	KL13AY4179	BALAN .C PROPRIETOR	40828	KM	Paid	0.14	0.00	0.00	0.14	0.00	0.00	0.00						0.16	0.00	0.02	0.00	SOUTH-1			0.00	110.07	0.16	140.00	9.00	0.00	9.00	0.00	0.11	3:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008912794	Running Repair	03-11-2025	04-11-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007779387	3771122502733	KL13AY4179	BALAN .C PROPRIETOR	40828	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	3:16:25 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	44401826	0.00	Reimburser Version Posted	"2,436.00"		010002824074
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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"	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	MB161492	"BUSHING,RUBBER"	2.000	69.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	116.96	0.00	0.00	116.96	0.00	0.00	0.00						138.02	0.00	21.06	0.00	SOUTH-1			0.00	44.67	138.02	58.48	9.00	0.00	9.00	0.00	89.34	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022		Outside Labor	0117444440	"SHOCK BUSHING,RUBBER REPLACE"	0.500	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	3:03:13 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"13,488.14"	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	1:03:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	"12,730.62"	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"9,652.54"	0.00	0.00	0.00	"7,374.54"	"7,448.29"	"9,354.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,374.54"	0.00	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	1:03:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	"9,354.62"	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:03:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	414.00	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0119641010	Replace Tipper Air control valve	0.700	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	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	1:03:27 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	349.16	3771N251101210	010002826053
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IE454522	STRAINER	1.000	705.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,572.00"		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	"3,027.12"	0.00	0.00	"3,027.12"	0.00	0.00	0.00						"3,572.00"	0.00	544.88	0.00	SOUTH-1			0.00	"2,312.72"	"3,572.00"	"3,027.12"	9.00	0.00	9.00	0.00	"2,312.72"	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,512.00"		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	"3,823.73"	0.00	0.00	"3,823.73"	0.00	0.00	0.00						"4,512.01"	0.00	688.28	0.00	SOUTH-1			0.00	"2,921.33"	"4,512.01"	"3,823.73"	9.00	0.00	9.00	0.00	"2,921.33"	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024		Outside Labor	0117444448	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.400	525.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024		Outside Labor	0117444449	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	1.400	525.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	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	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	12:00:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	0.001	315.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	0.27	-100.00	-0.27	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	270.00	9.00	0.00	9.00	0.00	0.20	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	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	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:56:58 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	997.60	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	928.00	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Misc. Labor	0117999990	Service Van Non -Branded	20.000	15.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	300.00	0.00	0.00	0.00	18.00	360.00	424.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	417.60	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	139.63	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	11:30:10 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	53.38	3771N251101212	010002826074
3771	4008907906	Running Repair	02-11-2025	02-11-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	AKSHAY T	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00		3007772839	3771122502712	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	8022	H	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	12:06:30 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	0.00						"3,250.00"	0.00	495.76	0.00	SOUTH-1			0.00	"1,052.12"	"3,250.00"	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444448	RR BOTH LINING AND HUB GREASE REPL	3.551	525.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,864.28"	0.00	0.00	"1,864.28"	0.00	0.00	0.00						"2,199.86"	0.00	335.58	0.00	SOUTH-1			0.00	0.00	"2,199.86"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444449	FR BOTH LINING AND HUB GREASE REPL	2.906	525.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:49:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Spares	IE454522	STRAINER	1.000	705.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	4:10:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023		Outside Labor	0117444442	FUEL STRAINER REPLACE TANK	1.400	525.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	4:10:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	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	4:10:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						160.00	0.00	24.41	0.00	SOUTH-1			0.00	103.59	160.00	135.59	0.00	18.00	0.00	0.00	103.59	3:49:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024		Outside Labor	0117444440	FUEL STRAINER REPLACE	0.350	525.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	0.00	18.00	0.00	0.00	0.00	3:49:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	3:49:50 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	173.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	110.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	84.17	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"1,228.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	938.81	0.00	"1,228.81"	9.00	0.00	9.00	0.00	938.81	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"1,572.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,201.03"	0.00	"1,572.03"	9.00	0.00	9.00	0.00	"1,201.03"	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	843.22	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	644.22	0.00	843.22	9.00	0.00	9.00	0.00	644.22	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"5,600.00"	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	"2,800.00"	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	626.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	1.500	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"2,093.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:33:37 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID330023	O-RING	4.000	221.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	1.000	732.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	620.34	0.00	0.00	620.34	0.00	0.00	0.00						732.00	0.00	111.66	0.00	SOUTH-1			0.00	473.94	732.00	620.34	9.00	0.00	9.00	0.00	473.94	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	"1,868.75"	-10.00	-186.88	"1,681.87"	0.00	0.00	0.00						"1,984.61"	0.00	302.74	0.00	SOUTH-1			0.00	0.00	"1,984.61"	0.00	9.00	0.00	9.00	0.00	0.00	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	"2,432.25"	-6.30	-153.23	"2,279.02"	0.00	0.00	0.00						"2,689.24"	0.00	410.22	0.00	SOUTH-1			0.00	0.00	"2,689.24"	0.00	9.00	0.00	9.00	0.00	0.00	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	2:30:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008904926	Onsite	01-11-2025	04-11-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SUBHASH K B	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007777668	3771122502719	KL58AH5155	SHILESH CK	234822	KM	Warranty	796.61	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	608.61	1:03:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008904926	Onsite	01-11-2025	04-11-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SUBHASH K B	Misc. Labor	0117160099	PIGTAIL HARNESS FOR FAN REPLACE	1.000	575.00		3007777668	3771122502719	KL58AH5155	SHILESH CK	234822	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:03:05 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	648.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"4,651.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,553.89"	0.00	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	MF430122	NUT (10)	1.000	70.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	32.37	100.02	42.38	9.00	0.00	9.00	0.00	64.74	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	110.18	0.00	0.00	110.18	0.00	0.00	0.00						130.02	0.00	19.84	0.00	SOUTH-1			0.00	42.08	130.02	55.09	9.00	0.00	9.00	0.00	84.16	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	46.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	77.98	0.00	0.00	77.98	0.00	0.00	0.00						92.02	0.00	14.04	0.00	SOUTH-1			0.00	29.78	92.02	38.99	9.00	0.00	9.00	0.00	59.56	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	808.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID610128	DOC PARALLEL OUTLET	1.000	"49,006.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"41,530.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,139.85"	0.00	"41,530.51"	9.00	0.00	9.00	0.00	"36,139.85"	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA308346	Cotter Bolt	1.000	138.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID609858	ASSY PIPE FRONT	1.000	"14,385.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"12,190.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,313.68"	0.00	"12,190.68"	9.00	0.00	9.00	0.00	"9,313.68"	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	143.75	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	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"9,890.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	11:53:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:53:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	576.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	488.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.94	0.00	488.14	9.00	0.00	9.00	0.00	372.94	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID363614	EMEGR-VALVE_24V	1.000	"16,377.00"		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	"13,878.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,603.41"	0.00	"13,878.81"	9.00	0.00	9.00	0.00	"10,603.41"	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,614.00"		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	"5,605.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,282.28"	0.00	"5,605.08"	9.00	0.00	9.00	0.00	"4,282.28"	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	1.000	525.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	444.92	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	0.00	9.00	0.00	339.92	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	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	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	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	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	"1,782.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	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	1:56:59 AM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023	ALBIN VARGHESE	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:52:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444447	SERVICE VAN CHARGE	2.421	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	0.00						"1,499.81"	0.00	228.78	0.00	SOUTH-1			0.00	0.00	"1,499.81"	0.00	9.00	0.00	9.00	0.00	0.00	10:52:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444446	MECHANIC DA	2.365	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,241.63"	0.00	0.00	"1,241.63"	0.00	0.00	0.00						"1,465.13"	0.00	223.50	0.00	SOUTH-1			0.00	0.00	"1,465.13"	0.00	9.00	0.00	9.00	0.00	0.00	10:52:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444449	FAN DRIVE BELT REPLACEMENT	1.292	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	10:52:30 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025		Misc. Labor	0117999991	Service Van Branded	24.000	15.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	KM	Warranty	360.00	0.00	0.00	0.00	22.00	528.00	623.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:26:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	612.48	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:26:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	464.00	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:26:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	0.32	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	8:26:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	324.22	3771N251101213	010002826487
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	"12,700.00"	0.00	0.00	0.00	"10,762.71"	"10,762.71"	"12,700.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"12,700.00"	9.00	0.00	9.00	0.00	0.00	3:07:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N251101214	010002827126
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:07:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	249.40	3771C251100279	010002827125
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	3:07:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Warranty Claim New	0.00	3771N251101214	010002827126
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	3:07:57 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	1.00	3771C251100279	010002827125
													"1,644.237"	"1,405,817.00"									"969,833.06"	"-1,939.22"	"-10,306.32"	"594,528.98"	"148,033.94"	"56,451.29"							"700,922.93"	0.00	"106,393.95"	0.00				0.00	"511,683.43"	"700,922.93"	"698,826.54"	"4,100.00"	522.00	"4,100.00"	0.00	"527,523.96"															
