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	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"3,175.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	101.68	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	77.68	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,847.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,403.72"	0.00	"1,886.72"	14.00	0.00	14.00	0.00	"1,403.72"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"10,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"3,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484735	Running Repair	8/2/2025	8/3/2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	3/20/2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007396985	3771122501522	KL59Z2483	SANDEEPKUMAR P K	187559	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:42 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IE454522	STRAINER	0.001	705.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IE321176	FLS GASKET	0.001	195.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023		Outside Labor	0117444447	RED.PINION OIL SEAL ..REPL	1.299	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	681.98	0.00	0.00	681.98	0.00	0.00	0.00						804.74	0.00	122.76	0.00	SOUTH-1			0.00	0.00	804.74	0.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"123,300.00"		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008484732	Free Service	8/2/2025	8/3/2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	9/9/2023	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007396981	3771162500261	KL59Z7592	PADMANABHAN. T.	121152	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:38:47 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	54819608	0.00		0.00		
3771	4008483586	Running Repair	8/2/2025	8/2/2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	3/21/2016	BIBIN I K	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	4:23:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	8/2/2025	8/2/2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	3/21/2016	BIBIN I K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	4:23:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008483586	Running Repair	8/2/2025	8/2/2025	MC2A3LRT0GA331964	LD Bus	10.90 LBUS AB PS BS3 STF SKL ABS	3/21/2016	BIBIN I K	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007395755	3771122501521	KL59N1817	The Principal Ses College	47141	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	4:23:48 PM	PSN AUTOMOTIVE MARKETING	Kannur	0010249798	Retail/ Fleet Owner	Kerala	11	0010249798	The Principal Ses College	0	0.00		0.00		
3771	4008481702	Running Repair	8/2/2025	8/2/2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	5/25/2022	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:27:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	8/2/2025	8/2/2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	5/25/2022	ADARSH K K	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	0.00	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	0.00	12:27:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	8/2/2025	8/2/2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	5/25/2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:27:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008481702	Running Repair	8/2/2025	8/2/2025	MC2FDKRT0NC505861	LD Bus	2090 K SKL CWC GPS BS6	5/25/2022	ADARSH K K	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007394365	3771122501520	KL58AF9511	SHINOJ N	159974	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:27:56 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011732194	Retail/ Fleet Owner	Kerala	11	0011732194	SHINOJ N	0	0.00		0.00		
3771	4008480160	Running Repair	8/2/2025	8/2/2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	8/18/2021	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:05:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008480160	Running Repair	8/2/2025	8/2/2025	MC2EECRC0MC488211	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	8/18/2021	ABHIJITH B S	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007393007	3771122501519	KL58AE4787	ASRITH V	53958	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	10:05:23 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011559861	Retail/ Fleet Owner	Kerala	11	0011559861	ASRITH V	0	0.00		0.00		
3771	4008479714	Running Repair	8/2/2025	8/2/2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	8/22/2017	JIJU N	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	0.00						"4,695.01"	0.00	"1,027.04"	0.00	SOUTH-1			0.00	"2,728.97"	"4,695.01"	"3,667.97"	14.00	0.00	14.00	0.00	"2,728.97"	1:35:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	8/2/2025	8/2/2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	8/22/2017	JIJU N	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	0.00						"5,295.00"	0.00	"1,158.28"	0.00	SOUTH-1			0.00	"3,077.72"	"5,295.00"	"4,136.72"	14.00	0.00	14.00	0.00	"3,077.72"	1:35:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479714	Running Repair	8/2/2025	8/2/2025	MC2C9CRC0HD369112	LD Truck	Pro1049 C CBC BS4NG GBG	8/22/2017	JIJU N	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007392947	3771122501518	KL59Q3859	Rajesh K P	352734	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	1:35:15 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010384844	Retail/ Fleet Owner	Kerala	11	0010384844	Rajesh K P	0	0.00		0.00		
3771	4008479704	Onsite	8/2/2025	8/2/2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	2/28/2023		Outside Labor	0117444449	SERVICE VAN CHARGE	2.179	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	0.00						"1,349.90"	0.00	205.92	0.00	SOUTH-1			0.00	0.00	"1,349.90"	0.00	9.00	0.00	9.00	0.00	0.00	1:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479704	Onsite	8/2/2025	8/2/2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	2/28/2023		Outside Labor	0117444448	MECHANIC DA	2.018	525.00		3007392946	3771122501517	KL78C4524	Sabu. M. S.	186111	KM	Paid	"1,059.45"	0.00	0.00	"1,059.45"	0.00	0.00	0.00						"1,250.15"	0.00	190.70	0.00	SOUTH-1			0.00	0.00	"1,250.15"	0.00	9.00	0.00	9.00	0.00	0.00	1:20:54 AM	PSN AUTOMOTIVE MARKETING	Kannur	0010112144	Retail/ Fleet Owner	Kerala	11	0010112144	Sabu. M. S.	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	260.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	203.13	0.00	0.00	203.13	0.00	0.00	0.00						260.01	0.00	56.88	0.00	SOUTH-1			0.00	151.13	260.01	203.13	14.00	0.00	14.00	0.00	151.13	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	0	0.00		0.00		
3771	4008479678	Free Service	8/1/2025	8/2/2025	MC2EMDRC0NJB20506	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/20/2022	JOMON RAJU	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007392944	3771162500260	KL86B1080	SRUTHI K.K	3005	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:13:08 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011558591	Retail/ Fleet Owner	Kerala	11	0011558591	SRUTHI K.K	65522787	0.00		0.00		
3771	4008478167	Onsite	8/1/2025	8/1/2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	ABHIJITH B S	Misc. Labor	0117999999	MECHANIC DEPUTATION & VAN CHARGE	3.746	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	"2,153.95"	0.00	0.00	"2,153.95"	0.00	0.00	0.00						"2,541.67"	0.00	387.72	0.00	SOUTH-1			0.00	0.00	"2,541.67"	0.00	9.00	0.00	9.00	0.00	0.00	4:44:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	8/1/2025	8/1/2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	ABHIJITH B S	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	4:44:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008478167	Onsite	8/1/2025	8/1/2025	MC2EPDRC0PAB24403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	3/16/2023	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007391447	3771122501516	KL59Z1573	IBRAHIM KUTTY K.P	2311	H	Paid	373.75	-0.10	-0.38	373.37	0.00	0.00	0.00						440.57	0.00	67.20	0.00	SOUTH-1			0.00	0.00	440.57	0.00	9.00	0.00	9.00	0.00	0.00	4:44:40 PM	PSN AUTOMOTIVE MARKETING	Kannur	0011924574	Retail/ Fleet Owner	Kerala	11	0011924574	IBRAHIM KUTTY K.P	0	0.00		0.00		
3771	4008474695	Running Repair	8/1/2025	8/1/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	5/9/2025	MITHUN A M	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	"5,742.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	10:24:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008474695	Running Repair	8/1/2025	8/1/2025	MC2R5MRT0TC130172	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	5/9/2025	MITHUN A M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007390743	3771122501515	KL58AL9950	MURSHID MUHAMMED K K	12475	KM	Warranty	230.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:36 AM	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	559.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	427.32	0.00	559.32	9.00	0.00	9.00	0.00	427.32	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	127.12	0.00	0.00	0.00	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	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	MF430122	NUT (10)	1.000	70.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	59.32	0.00	0.00	0.00	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	45.32	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"17,783.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IA349855	COTTER PIN	1.000	135.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	313.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	258.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	"2,645.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008471119	Running Repair	7/31/2025	8/1/2025	MC2EBERC0TBB66839	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	4/16/2025	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389509	3771122501513		THE SECRETARY JANATHA CHARITABLE SOCIETY	27441	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	4:36:28 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012821949	Retail/ Fleet Owner	Kerala	11	0012821949	THE SECRETARY	0	0.00		0.00		
3771	4008465014	Running Repair	7/30/2025	8/1/2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	4/10/2024	MITHUN A M	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	"12,632.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	5:16:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008465014	Running Repair	7/30/2025	8/1/2025	MC2CBMRC0RC106374	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	4/10/2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007389487	3771122501512	KL58AJ9470	MUHAMMED K	124632	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	5:16:10 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012400233	Retail/ Fleet Owner	Kerala	11	0012400233	MUHAMMED K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	MITHUN A M	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,214.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	959.29	0.00	"1,214.29"	2.50	0.00	2.50	0.00	959.29	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024		Misc. Labor	0117999990	Service Van Non -Branded	68.000	15.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	MITHUN A M	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
3771	4008398206	Breakdown Order	7/17/2025	8/1/2025	MC2CBJRC0RH115375	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	10/3/2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007389517	3771122501514	KL78D3290	DHANESH K	47796	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	2:09:49 PM	PSN AUTOMOTIVE MARKETING	Kannur	0012600079	Retail/ Fleet Owner	Kerala	11	0012600079	DHANESH K	0	0.00		0.00		
													248.323	"399,877.00"									"143,483.02"	"-1,100.10"	-8.90	"56,593.39"	0.00	0.00							"68,741.41"	0.00	"12,148.02"	0.00				0.00	"79,864.09"	"68,741.41"	"112,627.96"	"1,016.50"	0.00	"1,016.50"	0.00	"80,755.64"															
