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	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	249.40	3771C250800243	010002712982
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00	Reimburser Version Posted	1.00	3771C250800243	010002712982
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Spares	IC318371	RUBBER BUSH	8.000	70.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Paid	474.56	0.00	0.00	474.56	0.00	0.00	0.00						559.98	0.00	85.42	0.00	SOUTH-1			0.00	45.32	559.98	59.32	9.00	0.00	9.00	0.00	362.56	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	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	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008569188	Running Repair	22-08-2025	22-08-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007469096	3771122501772	KL13AZ4467	SHANIL N	16276	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	16:17:12	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Paid	35.16	-5.01	-1.76	33.40	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			42.76	0.00	9.36	0.00	SOUTH-1			0.00	26.16	42.76	35.16	14.00	0.00	14.00	0.00	26.16	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID330023	O-RING	1.000	240.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Paid	187.50	-5.00	-9.38	178.12	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			228.00	0.00	49.88	0.00	SOUTH-1			0.00	139.50	228.00	187.50	14.00	0.00	14.00	0.00	139.50	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Paid	"1,121.25"	-10.00	-112.13	"1,009.12"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,190.76"	0.00	181.64	0.00	SOUTH-1			0.00	0.00	"1,190.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008568915	Running Repair	22-08-2025	22-08-2025	MC2EPDRC0PGB34340	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-10-2023	MITHUN A M	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00		3007469165	3771122501773	KL78C7666	SATHAR. K.P.	2235	H	Warranty	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:49:15	PSN AUTOMOTIVE MARKETING	Kannur	0011414450	Retail/ Fleet Owner	Kerala	11	0011414450	SATHAR. K.P.	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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"	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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"	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	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	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567466	Preventive Maintenance	22-08-2025	22-08-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007468431	3771122501770	KL59W9159	BINEESH M	9185	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:38:12	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IE454522	STRAINER	0.001	705.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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"	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	IE321176	FLS GASKET	0.001	195.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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"	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023		Outside Labor	0117444443	PREVENTIVE MAINTENANCE LABOUR -	5.000	525.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	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	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						349.99	0.00	53.38	0.00	SOUTH-1			0.00	0.00	349.99	296.61	9.00	0.00	9.00	0.00	0.00	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008567409	Preventive Maintenance	22-08-2025	22-08-2025	MC2EPDRC0PAB24947	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-06-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007467443	3771122501769	KL57Z4028	NIKHILANTONY K	3961	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:31:30	PSN AUTOMOTIVE MARKETING	Kannur	0012131609	Retail/ Fleet Owner	Kerala	11	0012131609	NIKHILANTONY K	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.300	0.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	39.00	0.00	0.00	39.00	0.00	0.00	0.00						46.02	0.00	7.02	0.00	SOUTH-1			0.00	0.00	46.02	130.00	9.00	0.00	9.00	0.00	0.00	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566843	Running Repair	22-08-2025	22-08-2025	MC2C1CRC0KB432599	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007466988	3771122501768	KL09AR5076	KARTHI TRADERS	252431	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	11:39:51	PSN AUTOMOTIVE MARKETING	Kannur	0010886811	Retail/ Fleet Owner	Kerala	11	0010886811	KARTHI	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	71547215	0.00	Pending at VECV - 1	0.00		010002713104
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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"	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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"	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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"	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	H	Paid	269.53	0.00	0.00	269.53	0.00	0.00	0.00						344.99	0.00	75.46	0.00	SOUTH-1			0.00	200.53	344.99	269.53	14.00	0.00	14.00	0.00	200.53	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008566579	Free Service	22-08-2025	22-08-2025	MC2EMDRC0NBB12196	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-04-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007467101	3771162500289	KL59Y1914	PRADEEPAN PC	1043	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	11:18:29	PSN AUTOMOTIVE MARKETING	Kannur	0010578874	Retail/ Fleet Owner	Kerala	11	0010578874	PRADEEPAN PC	0	0.00		0.00		
3771	4008565650	Breakdown Order	22-08-2025	22-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ALBIN VARGHESE	Spares	IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"		3007469227	3771122501774	KL78C9241	SURESH BABU C	68423	KM	AMC	688.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	526.06	10:01:43	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008565650	Breakdown Order	22-08-2025	22-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999990	Service Van Non -Branded	164.000	15.00		3007469227	3771122501774	KL78C9241	SURESH BABU C	68423	KM	AMC	"2,460.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:01:43	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008565650	Breakdown Order	22-08-2025	22-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007469227	3771122501774	KL78C9241	SURESH BABU C	68423	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:01:43	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008565650	Breakdown Order	22-08-2025	22-08-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ALBIN VARGHESE	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00		3007469227	3771122501774	KL78C9241	SURESH BABU C	68423	KM	AMC	"1,046.50"	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	10:01:43	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008565099	Onsite	21-08-2025	22-08-2025	MC2FDLRT0PD528312	LD Bus	2090 L SKL CWC BSVI ESC	30-05-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007466293	3771122501765	KL13AW7863	NINA SUGUNAN	145105	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	20:56:39	PSN AUTOMOTIVE MARKETING	Kannur	0012108343	Retail/ Fleet Owner	Kerala	11	0012108343	NINA SUGUNAN	0	0.00		0.00		
3771	4008556235	Running Repair	20-08-2025	22-08-2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	MITHUN A M	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007466412	3771122501766	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	18669	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	11:58:55	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008556235	Running Repair	20-08-2025	22-08-2025	MC2FBERT0RA542884	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024		Outside Labor	0117444440	WATER SEPERATOR DRAIN PLUG REPLACEMENT	0.600	525.00		3007466412	3771122501766	KL78D0952	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	18669	KM	Paid	315.00	0.00	0.00	315.00	0.00	0.00	0.00						371.70	0.00	56.70	0.00	SOUTH-1			0.00	0.00	371.70	0.00	9.00	0.00	9.00	0.00	0.00	11:58:55	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Warranty	"42,805.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"32,703.08"	0.00	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	339.00	-5.00	-16.95	322.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			380.01	0.00	57.96	0.00	SOUTH-1			0.00	64.75	380.01	84.75	9.00	0.00	9.00	0.00	259.00	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	"1,570.31"	-5.00	-78.52	"1,491.79"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,909.49"	0.00	417.70	0.00	SOUTH-1			0.00	"1,168.31"	"1,909.49"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	110.18	-5.00	-5.51	104.67	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			123.51	0.00	18.84	0.00	SOUTH-1			0.00	42.08	123.51	55.09	9.00	0.00	9.00	0.00	84.16	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	78.13	-5.00	-3.91	74.22	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			95.00	0.00	20.78	0.00	SOUTH-1			0.00	58.13	95.00	78.13	14.00	0.00	14.00	0.00	58.13	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	16.95	-5.01	-0.85	16.10	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			19.00	0.00	2.90	0.00	SOUTH-1			0.00	12.95	19.00	16.95	9.00	0.00	9.00	0.00	12.95	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	16.95	-5.01	-0.85	16.10	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			19.00	0.00	2.90	0.00	SOUTH-1			0.00	12.95	19.00	16.95	9.00	0.00	9.00	0.00	12.95	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,800.25"	0.00	393.80	0.00	SOUTH-1			0.00	"1,101.47"	"1,800.25"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,800.25"	0.00	393.80	0.00	SOUTH-1			0.00	"1,101.47"	"1,800.25"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	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	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Warranty	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554981	Running Repair	20-08-2025	22-08-2025	MC2EMDRC0MA482892	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	UMESH MANOLI	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007466694	3771122501767	KL59W6900	SARANYA. K.V.	9892	H	Paid	879.75	-10.00	-87.98	791.77	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			934.29	0.00	142.52	0.00	SOUTH-1			0.00	0.00	934.29	0.00	9.00	0.00	9.00	0.00	0.00	10:08:44	PSN AUTOMOTIVE MARKETING	Kannur	0011432065	Retail/ Fleet Owner	Kerala	11	0011432065	SARANYA. K.V.	0	0.00		0.00		
3771	4008554944	Running Repair	20-08-2025	22-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Misc. Labor	0117120098	AUTO FARE	1.474	575.00		3007469374	3771122501776	KL18AA1848	AFSAL .P.K	5532	H	Paid	847.55	0.00	0.00	847.55	0.00	0.00	0.00						"1,000.11"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	10:04:05	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008554944	Running Repair	20-08-2025	22-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00		3007469374	3771122501776	KL18AA1848	AFSAL .P.K	5532	H	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	10:04:05	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008554944	Running Repair	20-08-2025	22-08-2025	MC2EPDRC0MC488284	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007469374	3771122501776	KL18AA1848	AFSAL .P.K	5532	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:04:05	PSN AUTOMOTIVE MARKETING	Kannur	0011482369	Retail/ Fleet Owner	Kerala	11	0011482369	AFSAL .P.K	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024	SHAJITH P	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	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	0.00	18.00	0.00	0.00	90.64	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024	SHAJITH P	Spares	ID371531	FLANGE NUT	4.000	20.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	0.00	18.00	0.00	0.00	51.80	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024	SHAJITH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	"5,550.00"	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	"5,550.00"	0.00	18.00	0.00	0.00	0.00	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024		Outside Labor	0117444440	Labour Done Outside  AIR PIPE CRIMBING	3.000	525.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	"1,140.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008554654	Breakdown Order	20-08-2025	22-08-2025	MC2EBJRC0RHB54697	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	11-09-2024	SHAJITH P	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007469081	3771122501771	TN38DL7083	ALAPATT MARKETING COMPANY	60353	KM	Warranty	431.25	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	0.00	18.00	0.00	0.00	0.00	08:51:09	PSN AUTOMOTIVE MARKETING	Kannur	0011673604	Retail/ Fleet Owner	Tamil Nadu	22	0011673604	ALAPATT MARKETING COMPANY	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	940.68	-5.00	-47.03	893.65	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,054.51"	0.00	160.86	0.00	SOUTH-1			0.00	718.68	"1,054.51"	940.68	9.00	0.00	9.00	0.00	718.68	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	140.64	-5.00	-7.03	133.61	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			171.03	0.00	37.42	0.00	SOUTH-1			0.00	26.16	171.03	35.16	14.00	0.00	14.00	0.00	104.64	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,084.80"	-5.00	-54.24	"1,030.56"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,216.06"	0.00	185.50	0.00	SOUTH-1			0.00	51.80	"1,216.06"	67.80	9.00	0.00	9.00	0.00	828.80	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID352777	thrust washer	3.000	160.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	406.77	-5.00	-20.34	386.43	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			455.99	0.00	69.56	0.00	SOUTH-1			0.00	103.59	455.99	135.59	9.00	0.00	9.00	0.00	310.77	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	678.00	-5.00	-33.90	644.10	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			760.04	0.00	115.94	0.00	SOUTH-1			0.00	51.80	760.04	67.80	9.00	0.00	9.00	0.00	518.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	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	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID349948	ROCKER ARM HLA  ASSY.	1.000	450.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	351.56	-5.00	-17.58	333.98	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			427.50	0.00	93.52	0.00	SOUTH-1			0.00	261.56	427.50	351.56	14.00	0.00	14.00	0.00	261.56	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,578.13"	-5.00	-78.91	"1,499.22"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,919.00"	0.00	419.78	0.00	SOUTH-1			0.00	"1,174.13"	"1,919.00"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IE320912	PHASE SENSOR	1.000	"1,420.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,109.38"	-5.00	-55.47	"1,053.91"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,349.01"	0.00	295.10	0.00	SOUTH-1			0.00	825.38	"1,349.01"	"1,109.38"	14.00	0.00	14.00	0.00	825.38	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	610.17	-5.00	-30.51	579.66	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			684.00	0.00	104.34	0.00	SOUTH-1			0.00	466.17	684.00	610.17	9.00	0.00	9.00	0.00	466.17	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID330023	O-RING	4.000	240.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	750.00	-5.00	-37.50	712.50	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			912.00	0.00	199.50	0.00	SOUTH-1			0.00	139.50	912.00	187.50	14.00	0.00	14.00	0.00	558.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	881.44	-5.00	-44.07	837.37	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			988.09	0.00	150.72	0.00	SOUTH-1			0.00	42.08	988.09	55.09	9.00	0.00	9.00	0.00	673.28	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"4,703.12"	-5.00	-235.16	"4,467.96"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"5,718.98"	0.00	"1,251.02"	0.00	SOUTH-1			0.00	874.78	"5,718.98"	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"9,400.25"	0.00	"2,056.30"	0.00	SOUTH-1			0.00	"5,751.47"	"9,400.25"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,673.75"	-5.00	-83.69	"1,590.06"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,876.28"	0.00	286.22	0.00	SOUTH-1			0.00	255.75	"1,876.28"	334.75	9.00	0.00	9.00	0.00	"1,278.75"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"2,067.80"	-5.00	-103.39	"1,964.41"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,318.01"	0.00	353.60	0.00	SOUTH-1			0.00	394.95	"2,318.01"	516.95	9.00	0.00	9.00	0.00	"1,579.80"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID330026	INJECTOR ASSY	4.000	"9,690.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"30,281.24"	-5.00	"-1,514.06"	"28,767.18"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"36,822.00"	0.00	"8,054.82"	0.00	SOUTH-1			0.00	"5,632.31"	"36,822.00"	"7,570.31"	14.00	0.00	14.00	0.00	"22,529.24"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"2,046.88"	-5.00	-102.34	"1,944.54"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,489.02"	0.00	544.48	0.00	SOUTH-1			0.00	"1,522.88"	"2,489.02"	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,643.50"	0.00	359.52	0.00	SOUTH-1			0.00	"1,005.56"	"1,643.50"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329251	Guide fixed	1.000	660.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	515.63	-5.00	-25.78	489.85	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			627.01	0.00	137.16	0.00	SOUTH-1			0.00	383.63	627.01	515.63	14.00	0.00	14.00	0.00	383.63	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID346939	GEAR SHIFT KNOB	1.000	280.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	218.75	-5.00	-10.94	207.81	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			265.99	0.00	58.18	0.00	SOUTH-1			0.00	162.75	265.99	218.75	14.00	0.00	14.00	0.00	162.75	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	771.19	-5.00	-38.56	732.63	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			864.51	0.00	131.88	0.00	SOUTH-1			0.00	589.19	864.51	771.19	9.00	0.00	9.00	0.00	589.19	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IA205305	DRAIN PLUG	1.000	520.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	406.25	-5.00	-20.31	385.94	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			494.00	0.00	108.06	0.00	SOUTH-1			0.00	302.25	494.00	406.25	14.00	0.00	14.00	0.00	302.25	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"39,421.88"	-5.00	"-1,971.09"	"37,450.79"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"47,937.01"	0.00	"10,486.22"	0.00	SOUTH-1			0.00	"29,329.88"	"47,937.01"	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,938.00"	0.00	423.94	0.00	SOUTH-1			0.00	"1,185.75"	"1,938.00"	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	585.94	-5.00	-29.30	556.64	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			712.50	0.00	155.86	0.00	SOUTH-1			0.00	435.94	712.50	585.94	14.00	0.00	14.00	0.00	435.94	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	741.53	-5.00	-37.08	704.45	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			831.25	0.00	126.80	0.00	SOUTH-1			0.00	566.53	831.25	741.53	9.00	0.00	9.00	0.00	566.53	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,282.51"	0.00	195.64	0.00	SOUTH-1			0.00	874.07	"1,282.51"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	190.68	-5.00	-9.53	181.15	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			213.75	0.00	32.60	0.00	SOUTH-1			0.00	145.68	213.75	190.68	9.00	0.00	9.00	0.00	145.68	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	173.73	-5.00	-8.69	165.04	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			194.74	0.00	29.70	0.00	SOUTH-1			0.00	132.73	194.74	173.73	9.00	0.00	9.00	0.00	132.73	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,505.76"	0.00	229.70	0.00	SOUTH-1			0.00	"1,026.22"	"1,505.76"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IA205289	CIRCLIP (MCV)	2.000	50.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	78.14	-5.00	-3.91	74.23	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			95.01	0.00	20.78	0.00	SOUTH-1			0.00	29.06	95.01	39.07	14.00	0.00	14.00	0.00	58.12	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329250	Chain Guide movable	1.000	715.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	558.59	-5.00	-27.93	530.66	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			679.24	0.00	148.58	0.00	SOUTH-1			0.00	415.59	679.24	558.59	14.00	0.00	14.00	0.00	415.59	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"3,372.88"	-5.00	-168.64	"3,204.24"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,781.00"	0.00	576.76	0.00	SOUTH-1			0.00	"2,576.88"	"3,781.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"7,555.08"	-5.00	-377.75	"7,177.33"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"8,469.25"	0.00	"1,291.92"	0.00	SOUTH-1			0.00	"5,772.08"	"8,469.25"	"7,555.08"	9.00	0.00	9.00	0.00	"5,772.08"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"7,309.32"	-5.00	-365.47	"6,943.85"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"8,193.75"	0.00	"1,249.90"	0.00	SOUTH-1			0.00	"5,584.32"	"8,193.75"	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	152.56	-5.00	-7.63	144.93	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			171.01	0.00	26.08	0.00	SOUTH-1			0.00	29.14	171.01	38.14	9.00	0.00	9.00	0.00	116.56	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	478.81	-5.00	-23.94	454.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			536.75	0.00	81.88	0.00	SOUTH-1			0.00	365.81	536.75	478.81	9.00	0.00	9.00	0.00	365.81	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	ID601510	ASSY VENT LINE ENGINE	1.000	"1,725.00"		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,347.66"	-5.00	-67.38	"1,280.28"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,638.76"	0.00	358.48	0.00	SOUTH-1			0.00	"1,002.66"	"1,638.76"	"1,347.66"	14.00	0.00	14.00	0.00	"1,002.66"	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	269.53	-5.00	-13.48	256.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			327.75	0.00	71.70	0.00	SOUTH-1			0.00	200.53	327.75	269.53	14.00	0.00	14.00	0.00	200.53	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020		Outside Labor	0117444446	TURBO CHARGER SERVICE	12.171	525.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"6,389.78"	-10.00	-638.98	"5,750.80"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"6,785.94"	0.00	"1,035.14"	0.00	SOUTH-1			0.00	0.00	"6,785.94"	0.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020		Outside Labor	0117444443	TRANSPORTATION CHARGES TO INDUSTRY	3.000	525.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,575.00"	-10.00	-157.50	"1,417.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,672.66"	0.00	255.16	0.00	SOUTH-1			0.00	0.00	"1,672.66"	0.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020		Outside Labor	0117444440	INDUSTRIAL CHARGES - ENGINE	15.000	525.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"7,875.00"	-10.00	-787.50	"7,087.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"8,363.26"	0.00	"1,275.76"	0.00	SOUTH-1			0.00	0.00	"8,363.26"	0.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	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	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	182.88	-0.13	-0.23	182.65	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			191.79	0.00	9.14	0.00	SOUTH-1			0.00	0.00	191.79	15.24	2.50	0.00	2.50	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,039.94"	0.00	227.48	0.00	SOUTH-1			0.00	0.00	"1,039.94"	812.46	14.00	0.00	14.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"1,311.00"	-10.00	-131.10	"1,179.90"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,392.28"	0.00	212.38	0.00	SOUTH-1			0.00	0.00	"1,392.28"	0.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
3771	4008532056	Running Repair	13-08-2025	22-08-2025	MC2EHERC0LJ470853	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	06-11-2020	SINJIL O P	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00		3007469562	3771122501777	KL60S1130	MAX CARGO PARCEL SERVICE	150566	KM	Paid	"16,387.50"	-10.00	"-1,638.75"	"14,748.75"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"17,403.53"	0.00	"2,654.78"	0.00	SOUTH-1			0.00	0.00	"17,403.53"	0.00	9.00	0.00	9.00	0.00	0.00	22:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011076178	Retail/ Fleet Owner	Kerala	11	0011626071	GANESAN K	0	0.00		0.00		
													630.513	"3,66,968.00"									"2,93,984.28"	"-1,043.16"	"-10,429.04"	"2,12,203.35"	"2,330.85"	"2,115.85"							"2,60,542.41"	0.00	"48,339.06"	0.00				0.00	"1,32,517.64"	"2,60,542.41"	"1,84,800.72"	"1,387.00"	126.00	"1,387.00"	0.00	"1,55,741.90"															
