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	4008560844	Running Repair	21-08-2025	21-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SUBHASH K B	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007461989	3771122501757	KL58AK7153	VINOD KUMAR MC	68119	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:57:03	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008560844	Running Repair	21-08-2025	21-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007461989	3771122501757	KL58AK7153	VINOD KUMAR MC	68119	KM	Warranty	432.21	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	330.21	10:57:03	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008560844	Running Repair	21-08-2025	21-08-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	SUBHASH K B	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007461989	3771122501757	KL58AK7153	VINOD KUMAR MC	68119	KM	Warranty	"1,868.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:03	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	328.13	-5.00	-16.41	311.72	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			399.00	0.00	87.28	0.00	SOUTH-1			0.00	244.13	399.00	328.13	14.00	0.00	14.00	0.00	244.13	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.114	525.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"2,684.85"	-10.00	-268.49	"2,416.36"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,851.30"	0.00	434.94	0.00	SOUTH-1			0.00	0.00	"2,851.30"	0.00	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	380.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"1,288.16"	0.00	0.00	"1,288.16"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,520.02"	0.00	231.86	0.00	SOUTH-1			0.00	0.00	"1,520.02"	322.04	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559817	Preventive Maintenance	20-08-2025	21-08-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007461358	3771122501755	KL65Q5061	ABOOBACKER P	57696	KM	Paid	373.75	-10.00	-37.38	336.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			396.91	0.00	60.54	0.00	SOUTH-1			0.00	0.00	396.91	0.00	9.00	0.00	9.00	0.00	0.00	22:57:04	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	695.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Paid	585.94	0.00	0.00	585.94	0.00	0.00	0.00						750.00	0.00	164.06	0.00	SOUTH-1			0.00	435.94	750.00	585.94	14.00	0.00	14.00	0.00	435.94	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	332.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	247.03	0.00	332.03	14.00	0.00	14.00	0.00	247.03	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Warranty	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	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	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559701	Running Repair	20-08-2025	21-08-2025	MC2FDLRT0PJ534360	LD Bus	2090 L SKL CWC BSVI	06-10-2023	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007461360	3771122501756	KL59Z8801	SARITH. P.P.	141795	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:03:56	PSN AUTOMOTIVE MARKETING	Kannur	0011680884	Retail/ Fleet Owner	Kerala	11	0011680884	SARITH. P.P.	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	"1,182.20"	0.00	0.00	"1,182.20"	0.00	0.00	0.00						"1,395.00"	0.00	212.80	0.00	SOUTH-1			0.00	903.20	"1,395.00"	"1,182.20"	9.00	0.00	9.00	0.00	903.20	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	0.00						"20,820.01"	0.00	"4,554.38"	0.00	SOUTH-1			0.00	"12,101.63"	"20,820.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	0.600	0.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	78.00	0.00	0.00	78.00	0.00	0.00	0.00						92.04	0.00	14.04	0.00	SOUTH-1			0.00	0.00	92.04	130.00	9.00	0.00	9.00	0.00	0.00	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Labor Value	0120153131	EGR COOLER	2.990	575.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008559198	Running Repair	20-08-2025	21-08-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007462181	3771122501758	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	152131	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:56:14	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	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"	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IA343245	Positive mounting cap-3 LH	1.000	20.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	15.63	0.00	0.00	15.63	0.00	0.00	0.00						20.01	0.00	4.38	0.00	SOUTH-1			0.00	11.63	20.01	15.63	14.00	0.00	14.00	0.00	11.63	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IA343242	Positive mounting cap-2 LH	1.000	45.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	14.00	0.00	14.00	0.00	26.16	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	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	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	0.00						"11,994.99"	0.00	"2,623.90"	0.00	SOUTH-1			0.00	"6,972.09"	"11,994.99"	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	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	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	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	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Spares	ID205080	BEARING BALL	1.000	565.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	0.00	130.01	275.43	9.00	0.00	9.00	0.00	0.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	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	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	97100320	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Labor Value	0105424148	DOOR LOCK ROD (INR)..REPL(1 SIDE)	0.700	575.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
3771	4008557344	Free Service	20-08-2025	21-08-2025	MC2EPDRC0NCB13126	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-06-2022	BIBIN I K	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007461427	3771162500287	KL78B8870	JANARDHANAN CK	1877	H	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:37	PSN AUTOMOTIVE MARKETING	Kannur	0011795946	Retail/ Fleet Owner	Kerala	11	0011795946	JANARDHANAN CK	0	0.00		0.00		
													165.014	"1,32,379.00"									"1,31,372.66"	-160.00	-671.99	"63,255.38"	0.00	0.00							"77,839.28"	0.00	"14,583.90"	0.00				0.00	"73,148.58"	"77,839.28"	"99,482.60"	843.50	0.00	843.50	0.00	"78,850.01"															
