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	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID358353	STRAP DPF 9.5 INCH	1.000	"2,060.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,609.38"	0.00	0.00	"1,609.38"	0.00	0.00	0.00						"2,060.00"	0.00	450.62	0.00	SOUTH-1			0.00	"1,197.38"	"2,060.00"	"1,609.38"	14.00	0.00	14.00	0.00	"1,197.38"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	"12,632.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,398.81"	0.00	"12,632.81"	14.00	0.00	14.00	0.00	"9,398.81"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID374959	GASKET_10.5	2.000	"1,085.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,695.32"	0.00	0.00	"1,695.32"	0.00	0.00	0.00						"2,170.00"	0.00	474.68	0.00	SOUTH-1			0.00	630.66	"2,170.00"	847.66	14.00	0.00	14.00	0.00	"1,261.32"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	0.00						"1,480.02"	0.00	323.76	0.00	SOUTH-1			0.00	430.13	"1,480.02"	578.13	14.00	0.00	14.00	0.00	860.26	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID335097	GASKET EXHAUST	1.000	160.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	135.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	103.59	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID377754	FILTER INSERT	1.000	730.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	0.00						"1,949.98"	0.00	297.46	0.00	SOUTH-1			0.00	0.00	"1,949.98"	275.42	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	0.00						"2,800.00"	0.00	427.12	0.00	SOUTH-1			0.00	0.00	"2,800.00"	296.61	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	0	0.00		0.00		
3771	4008665668	Free Service	11-09-2025	11-09-2025	MC2EULRC0NJ214749	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09-02-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007557174	3771162500313	KL58AH0130	ASHOKKUMARBEHURA PROPRIETORSHIP	117572	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:15:29	PSN AUTOMOTIVE MARKETING	Kannur	0012002719	Retail/ Fleet Owner	Kerala	11	0012002719	ASHOKKUMARBEHURA	28422659	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444443	STARTING MOTOR REPLACE	3.000	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444440	Labour Done Outside  BOSCH O/H	2.149	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	"1,128.23"	0.00	0.00	"1,128.23"	0.00	0.00	0.00						"1,331.31"	0.00	203.08	0.00	SOUTH-1			0.00	0.00	"1,331.31"	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022		Outside Labor	0117444448	BRAKE ADJUSTMENT 4WHEEL	0.350	525.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022	ANURAG A	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	1.200	575.00		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008665560	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0NAB10419	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2022	ANURAG A	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007557116	3771122502010	KL58AF3457	PRAVITH TK	47882	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:01:25	PSN AUTOMOTIVE MARKETING	Kannur	0011690618	Retail/ Fleet Owner	Kerala	11	0011690618	PRAVITH TK	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	"15,292.37"	-2.00	-305.85	"14,986.52"	0.00	0.00	0.00						"17,684.10"	0.00	"2,697.58"	0.00	SOUTH-1			0.00	"11,683.37"	"17,684.10"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"20,195.00"		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	"15,777.34"	-2.00	-315.55	"15,461.79"	0.00	0.00	0.00						"19,791.09"	0.00	"4,329.30"	0.00	SOUTH-1			0.00	"11,738.34"	"19,791.09"	"15,777.34"	14.00	0.00	14.00	0.00	"11,738.34"	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	10.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	78.10	0.00	0.00	78.10	0.00	0.00	0.00						99.96	0.00	21.86	0.00	SOUTH-1			0.00	5.81	99.96	7.81	14.00	0.00	14.00	0.00	58.10	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018		Outside Labor	0117444446	ENGINE WIRING HARNESS REPLACE	5.000	525.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	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	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018		Outside Labor	0117444447	EMEGR VALVE REPLACE	1.432	525.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	KM	Paid	751.80	0.00	0.00	751.80	0.00	0.00	0.00						887.12	0.00	135.32	0.00	SOUTH-1			0.00	0.00	887.12	0.00	9.00	0.00	9.00	0.00	0.00	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664823	Running Repair	11-09-2025	11-09-2025	MC2C1CRC0JG410930	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-07-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007555961	3771122502005	KL58Y7550	PRAKASH. E.D	178688	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	15:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010623869	Retail/ Fleet Owner	Kerala	11	0010623869	PRAKASH. E.D	0	0.00		0.00		
3771	4008664245	Running Repair	11-09-2025	11-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007555231	3771122502001	KL10AZ6248	MUHAMMADRAFI V	144981	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	14:39:20	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008664245	Running Repair	11-09-2025	11-09-2025	MC2C8CRC0JC398282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	RANJITH KUMAR M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007555231	3771122502001	KL10AZ6248	MUHAMMADRAFI V	144981	KM	Paid	5.75	-99.83	-5.74	0.01	0.00	0.00	0.00						0.01	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.01	0.00	9.00	0.00	9.00	0.00	0.00	14:39:20	PSN AUTOMOTIVE MARKETING	Kannur	0010562998	Retail/ Fleet Owner	Kerala	11	0010562998	MUHAMMADRAFI V	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	0.00	18.00	0.00	0.00	929.10	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023		Outside Labor	0117444441	Advance Diagnostic Labor	2.196	525.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"1,152.90"	0.00	0.00	"1,152.90"	0.00	0.00	0.00						"1,360.42"	0.00	207.52	0.00	SOUTH-1			0.00	0.00	"1,360.42"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023		Misc. Labor	0117999991	Service Van Branded	99.887	15.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"1,498.31"	0.00	0.00	"1,498.31"	0.00	0.00	0.00						"1,768.01"	0.00	269.70	0.00	SOUTH-1			0.00	0.00	"1,768.01"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid night	11.865	200.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	"2,373.00"	0.00	0.00	"2,373.00"	0.00	0.00	0.00						"2,800.14"	0.00	427.14	0.00	SOUTH-1			0.00	0.00	"2,800.14"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	0.00	5.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.75"	0.00	155.25	0.00	SOUTH-1			0.00	0.00	"1,017.75"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008664017	Onsite	11-09-2025	11-09-2025	MC2CBMRC0PC088790	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	23-05-2023	SARATH TK	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007556470	3771122502009	MH41AU6231	SACHIN MACHHINDRA AHIRE	158056	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	0.00	18.00	0.00	0.00	0.00	14:22:17	PSN AUTOMOTIVE MARKETING	Kannur	0012109793	Retail/ Fleet Owner	Maharashtra	13	0012109793	SACHIN MACHHINDRA AHIRE	0	0.00		0.00		
3771	4008663222	Running Repair	11-09-2025	11-09-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	0.737	575.00		3007554959	3771122501999	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	102757	KM	Paid	423.78	0.00	0.00	423.78	0.00	0.00	0.00						500.06	0.00	76.28	0.00	SOUTH-1			0.00	0.00	500.06	0.00	9.00	0.00	9.00	0.00	0.00	12:20:24	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	KM	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	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008662828	Running Repair	11-09-2025	11-09-2025	MC2EMDRC0RCB46108	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	ANURAG A	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007554068	3771122501998	KL18AE7837	SHYJU MON	35981	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	11:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0012484008	Retail/ Fleet Owner	Kerala	11	0012484008	SHYJU MON	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE454522	STRAINER	0.001	705.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE321176	FLS GASKET	0.001	195.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008661226	Free Service	11-09-2025	11-09-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007553388	3771162500312	KL58AJ7547	KRISHNAPRIYA A C	120636	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:34:38	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	53962665	0.00		0.00		
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	"32,491.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"24,823.53"	0.00	"32,491.53"	9.00	0.00	9.00	0.00	"24,823.53"	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Misc. Labor	0117170099	SCR DOSING PUMP O/H DONE 1st time	4.000	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	"2,300.00"	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	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008661163	Running Repair	10-09-2025	11-09-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007553384	3771122501995	KL59AA3207	SANDEEPKUMAR P K	116503	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:15:06	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA461216	WHEEL NUT	4.000	130.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	440.68	0.00	0.00	440.68	0.00	0.00	0.00						520.00	0.00	79.32	0.00	SOUTH-1			0.00	84.17	520.00	110.17	9.00	0.00	9.00	0.00	336.68	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	0.00						"1,245.00"	0.00	189.92	0.00	SOUTH-1			0.00	806.08	"1,245.00"	"1,055.08"	9.00	0.00	9.00	0.00	806.08	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	0.00						"2,065.00"	0.00	451.72	0.00	SOUTH-1			0.00	"1,200.28"	"2,065.00"	"1,613.28"	14.00	0.00	14.00	0.00	"1,200.28"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	0.00						"1,545.00"	0.00	235.68	0.00	SOUTH-1			0.00	"1,000.32"	"1,545.00"	"1,309.32"	9.00	0.00	9.00	0.00	"1,000.32"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	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"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	200.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	677.96	0.00	0.00	677.96	0.00	0.00	0.00						800.00	0.00	122.04	0.00	SOUTH-1			0.00	129.49	800.00	169.49	9.00	0.00	9.00	0.00	517.96	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,214.29"	0.00	0.00	"1,214.29"	0.00	0.00	0.00						"1,275.01"	0.00	60.72	0.00	SOUTH-1			0.00	959.29	"1,275.01"	"1,214.29"	2.50	0.00	2.50	0.00	959.29	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	0.00						"2,945.00"	0.00	449.24	0.00	SOUTH-1			0.00	"2,171.81"	"2,945.00"	"2,495.76"	9.00	0.00	9.00	0.00	"2,171.81"	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	5.300	575.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,047.50"	0.00	0.00	"3,047.50"	0.00	0.00	0.00						"3,596.06"	0.00	548.56	0.00	SOUTH-1			0.00	0.00	"3,596.06"	0.00	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	H	Paid	"3,974.60"	0.00	0.00	"3,974.60"	0.00	0.00	0.00						"4,690.02"	0.00	715.42	0.00	SOUTH-1			0.00	0.00	"4,690.02"	227.12	9.00	0.00	9.00	0.00	0.00	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660414	Preventive Maintenance	10-09-2025	10-09-2025	MC2BJFRC0LA063859	HD  Truck	Pro 6019T F 10.5CuM WIPRO RHD BS4 DW HB	28-02-2020	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552373	3771122501991	KL59V5434	MUHAMMED RAFEEQ MANAGING PARTNER K	7923	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	17:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0011561919	Retail/ Fleet Owner	Kerala	11	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID312390	UJ KIT ASSY	1.000	"3,560.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"2,781.25"	0.00	0.00	"2,781.25"	0.00	0.00	0.00						"3,560.01"	0.00	778.76	0.00	SOUTH-1			0.00	"2,069.25"	"3,560.01"	"2,781.25"	14.00	0.00	14.00	0.00	"2,069.25"	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	ID371531	FLANGE NUT	6.000	20.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022		Outside Labor	0117444444	OIL PAN GASKET REPLACEMENT	3.000	525.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	971.75	-20.00	-194.35	777.40	0.00	0.00	0.00						917.34	0.00	139.94	0.00	SOUTH-1			0.00	0.00	917.34	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660237	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0NAB09163	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	ANURAG A	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00		3007552379	3771122501992	KL86A3718	MUHAMMED HASBULLA	175441	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	17:06:34	PSN AUTOMOTIVE MARKETING	Kannur	0011738584	Retail/ Fleet Owner	Kerala	11	0011738584	MUHAMMED HASBULLA	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	69.75	480.00	93.75	14.00	0.00	14.00	0.00	279.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	781.26	0.00	0.00	781.26	0.00	0.00	0.00						"1,000.02"	0.00	218.76	0.00	SOUTH-1			0.00	290.63	"1,000.02"	390.63	14.00	0.00	14.00	0.00	581.26	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"9,457.03"	0.00	0.00	"9,457.03"	0.00	0.00	0.00						"12,104.99"	0.00	"2,647.96"	0.00	SOUTH-1			0.00	"7,036.03"	"12,104.99"	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300494	Rust Bust	5.000	120.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	508.45	0.00	0.00	508.45	0.00	0.00	0.00						599.97	0.00	91.52	0.00	SOUTH-1			0.00	77.69	599.97	101.69	9.00	0.00	9.00	0.00	388.45	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	"1,003.56"	"1,550.00"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008660045	Running Repair	10-09-2025	10-09-2025	MC2EECRC0MA483455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007552351	3771122501990	KL59W6495	RAJAN P	115895	KM	Paid	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	0.00						"4,410.26"	0.00	672.76	0.00	SOUTH-1			0.00	0.00	"4,410.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:46:32	PSN AUTOMOTIVE MARKETING	Kannur	0011430415	Retail/ Fleet Owner	Kerala	11	0011430415	RAJAN P	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019		Outside Labor	0117444448	ENGINE SPEED SENSOR REPAIR DONE	1.000	525.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659932	Running Repair	10-09-2025	10-09-2025	MC2C8CRC0KL454613	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551469	3771122501987	KL77A2404	ARCHANA DIVAKARAN	105695	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	16:33:34	PSN AUTOMOTIVE MARKETING	Kannur	0011433557	Retail/ Fleet Owner	Kerala	11	0011433557	ARCHANA DIVAKARAN	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659852	Running Repair	10-09-2025	10-09-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	ADARSH K K	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007551497	3771122501988	KL78C0968	LIGESH EV	3418	H	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	16:23:18	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023		Outside Labor	0117444443	STRAINER FUEL TANK REPLACE	1.300	525.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008659612	Running Repair	10-09-2025	10-09-2025	MC2FFERT0PA519026	LD Bus	2070 E SRL STF 2x1 GPS BS6	28-02-2023	ABHIJITH B S	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007551595	3771122501989	KL59Z1144	ARSHAD AHAMMED	90857	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	15:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0011144166	Retail/ Fleet Owner	Kerala	11	0011144166	ARSHAD AHAMMED	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444447	TURBOCHARGER ASSY REPLACE E474 VGT	3.200	525.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	KM	Paid	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00						"1,982.40"	0.00	302.40	0.00	SOUTH-1			0.00	0.00	"1,982.40"	0.00	9.00	0.00	9.00	0.00	0.00	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008658785	Running Repair	10-09-2025	10-09-2025	MC2EMDRC0MA477813	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007550496	3771122501982	KL78A8937	SHIYON A M	125312	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	14:34:52	PSN AUTOMOTIVE MARKETING	Kannur	0011953372	Retail/ Fleet Owner	Kerala	11	0011953372	SHIYON A M	0	0.00		0.00		
3771	4008657978	Onsite	10-09-2025	11-09-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	MITHUN A M	Spares	IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"		3007554978	3771122502000	KL59AA5863	SHYJU O V	80110	KM	AMC	"2,368.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,809.64"	0.00	"2,368.64"	9.00	0.00	9.00	0.00	"1,809.64"	12:53:37	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008657978	Onsite	10-09-2025	11-09-2025	MC2CAMRC0RG114463	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-07-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007554978	3771122502000	KL59AA5863	SHYJU O V	80110	KM	AMC	"1,955.00"	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	12:53:37	PSN AUTOMOTIVE MARKETING	Kannur	0012521805	Retail/ Fleet Owner	Kerala	11	0012521805	SHYJU O V	0	0.00		0.00		
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	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	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Reimburser Version Posted	997.60	3771C250900251	010002743420
3771	4008657517	Running Repair	10-09-2025	10-09-2025	MC2FBERT0PE530079	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-08-2023	SAJESH ALAKKAT	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007552410	3771122501993	KL58AJ0314	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	23586	KM	Warranty	0.78	0.00	0.00	0.00	0.78	0.78	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	12:08:12	PSN AUTOMOTIVE MARKETING	Kannur	0012207734	Retail/ Fleet Owner	Kerala	11	0012207734	"THE HEAD MASTER,MERUVAMBAYI MOPLA"	0	0.00	Reimburser Version Posted	1.00	3771C250900251	010002743420
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329244	VALVE STEM SEAL	12.000	80.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	813.60	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	621.60	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,218.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"3,138.72"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"8,433.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,274.59"	0.00	"8,433.59"	14.00	0.00	14.00	0.00	"6,274.59"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329251	Guide fixed	1.000	660.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"35,101.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"26,115.56"	0.00	"35,101.56"	14.00	0.00	14.00	0.00	"26,115.56"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329250	Chain Guide movable	1.000	715.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	572.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	9.070	525.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"4,761.75"	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	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117160099	Electrical Repair Works	0.800	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	3.000	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	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	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656982	Running Repair	10-09-2025	10-09-2025	MC2FBERT0NG513579	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	SAJESH ALAKKAT	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007549423	3771122501981	KL59Y6892	"THE MANAGER, ST. AUGUSTINES HIGH SC"	37519	KM	Warranty	"15,122.50"	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	11:25:27	PSN AUTOMOTIVE MARKETING	Kannur	0011913217	Retail/ Fleet Owner	Kerala	11	0011913217	"THE MANAGER, ST. AUGUSTINES HIGH SC"	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008656978	Free Service	10-09-2025	10-09-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007550261	3771162500311	KL13AZ3460	CHRISTO CHERIAN	30570	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:24:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	26556191	0.00		0.00		
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00		0.00		
3771	4008656904	Running Repair	10-09-2025	10-09-2025	MC2EECRC0TAB62425	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	21-02-2025	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007549255	3771122501980	KL18AF7405	MAHAMOOD MOIDU E P	3857	KM	AMC	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:18:43	PSN AUTOMOTIVE MARKETING	Kannur	0012786103	Retail/ Fleet Owner	Kerala	11	0012786103	MAHAMOOD MOIDU	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF660064	GASKET(12)	2.000	65.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	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	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	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	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655828	Running Repair	10-09-2025	10-09-2025	MC2EECRC0LM476556	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007548636	3771122501978	KL59W5364	AHAMMEDKUTTY K.K	108179	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	09:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0011414744	Retail/ Fleet Owner	Kerala	11	0011414744	AHAMMEDKUTTY K.K	0	0.00		0.00		
3771	4008655687	Onsite	10-09-2025	10-09-2025	MC2EMDRC0MC488400	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-04-2021		Misc. Labor	0117999991	Service Van Branded	39.548	15.00		3007548468	3771122501974	KL58AE1980	VANESH AK	7565	H	Paid	593.22	0.00	0.00	593.22	0.00	0.00	0.00						700.00	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.00	0.00	9.00	0.00	9.00	0.00	0.00	01:13:44	PSN AUTOMOTIVE MARKETING	Kannur	0011499440	Retail/ Fleet Owner	Kerala	11	0011499440	VANESH AK	0	0.00		0.00		
3771	4008655686	Onsite	10-09-2025	10-09-2025	MC2EECRC0MEB04126	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-11-2021	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	2.119	200.00		3007548469	3771122501975	KL58AE9740	SREYAS M	75496	KM	Paid	423.80	0.00	0.00	423.80	0.00	0.00	0.00						500.08	0.00	76.28	0.00	SOUTH-1			0.00	0.00	500.08	0.00	9.00	0.00	9.00	0.00	0.00	01:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0011588504	Retail/ Fleet Owner	Kerala	11	0011588504	SREYAS M	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,562.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	0.00						"7,595.25"	0.00	"1,661.46"	0.00	SOUTH-1			0.00	"4,647.09"	"7,595.25"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	0.00						"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"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"3,402.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,531.34"	0.00	"3,402.34"	14.00	0.00	14.00	0.00	"2,531.34"	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Warranty	"1,156.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655656	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	RATHEESH K V	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548472	3771122501976	KL13AW7575	Arjun KRISHNA	198397	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	23:38:38	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Spares	ID326339	SHIFT CABLE	1.000	"10,325.00"		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"8,066.41"	0.00	0.00	"8,066.41"	0.00	0.00	0.00						"10,325.01"	0.00	"2,258.60"	0.00	SOUTH-1			0.00	"6,001.41"	"10,325.01"	"8,066.41"	14.00	0.00	14.00	0.00	"6,001.41"	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023		Outside Labor	0117444449	SERVICE VANCHARGE	2.421	525.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	0.00						"1,499.81"	0.00	228.78	0.00	SOUTH-1			0.00	0.00	"1,499.81"	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	6.500	200.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00						"1,534.00"	0.00	234.00	0.00	SOUTH-1			0.00	0.00	"1,534.00"	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655615	Onsite	09-09-2025	11-09-2025	MC2FEMRT0PE225443	MD Bus	2112 M SKL CWC BSVI ESC	31-07-2023	AMAL P S	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00		3007553354	3771122501994	KL59Z7130	SANDEEP KUMAR. P.K.	169242	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	23:47:44	PSN AUTOMOTIVE MARKETING	Kannur	0012092966	Retail/ Fleet Owner	Kerala	11	0012092966	SANDEEP KUMAR. P.K.	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IC318624	RUBBER BUSH	8.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	MF430122	NUT (10)	2.000	70.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	46.88	0.00	0.00	46.88	0.00	0.00	0.00						60.00	0.00	13.12	0.00	SOUTH-1			0.00	17.44	60.00	23.44	14.00	0.00	14.00	0.00	34.88	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA349809	KING PIN	2.000	925.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,445.32"	0.00	0.00	"1,445.32"	0.00	0.00	0.00						"1,850.00"	0.00	404.68	0.00	SOUTH-1			0.00	537.66	"1,850.00"	722.66	14.00	0.00	14.00	0.00	"1,075.32"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA308346	Cotter Bolt	2.000	150.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Spares	IA340631	BUSH KINGPIN	4.000	555.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	0.00						"2,220.04"	0.00	485.64	0.00	SOUTH-1			0.00	322.59	"2,220.04"	433.60	14.00	0.00	14.00	0.00	"1,290.36"	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	800.00	0.00	0.00	800.00	0.00	0.00	0.00						944.00	0.00	144.00	0.00	SOUTH-1			0.00	0.00	944.00	400.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	"2,645.00"	-2.00	-52.90	"2,592.10"	0.00	0.00	0.00						"3,058.68"	0.00	466.58	0.00	SOUTH-1			0.00	0.00	"3,058.68"	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008655383	Running Repair	09-09-2025	10-09-2025	MC2FDLRT0PA522655	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	UMESH MANOLI	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007548467	3771122501973	KL13AW2700	Arjun KRISHNA	238494	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	19:06:56	PSN AUTOMOTIVE MARKETING	Kannur	0011999783	Retail/ Fleet Owner	Kerala	11	0011999783	Arjun KRISHNA	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	199.22	0.00	0.00	199.22	0.00	0.00	0.00						255.00	0.00	55.78	0.00	SOUTH-1			0.00	148.22	255.00	199.22	14.00	0.00	14.00	0.00	148.22	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020		Outside Labor	0117444449	Deputation charge - Paid	1.500	525.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	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	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654916	Running Repair	09-09-2025	11-09-2025	MC2EPDRC0LJ471293	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	PRAVEEN P	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007556323	3771122502006	KL58AD1382	PUTHUSSERI BAIJU	3715	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:50	PSN AUTOMOTIVE MARKETING	Kannur	0011366405	Retail/ Fleet Owner	Kerala	11	0011366405	PUTHUSSERI BAIJU	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	636.72	0.00	0.00	636.72	0.00	0.00	0.00						815.00	0.00	178.28	0.00	SOUTH-1			0.00	473.72	815.00	636.72	14.00	0.00	14.00	0.00	473.72	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018		Outside Labor	0117444447	EGR COOLER REPLACEMENT	3.533	525.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	"1,854.83"	0.00	0.00	"1,854.83"	0.00	0.00	0.00						"2,188.69"	0.00	333.86	0.00	SOUTH-1			0.00	0.00	"2,188.69"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	KM	Paid	241.50	0.00	0.00	241.50	0.00	0.00	0.00						284.98	0.00	43.48	0.00	SOUTH-1			0.00	0.00	284.98	0.00	9.00	0.00	9.00	0.00	0.00	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	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	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008654912	Running Repair	09-09-2025	10-09-2025	MC2C1CRC0JK421232	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0119632131	Driver door lock assy replacement	0.300	575.00		3007550569	3771122501983	KL18W4099	SHABEERA. K.M	267934	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	17:34:34	PSN AUTOMOTIVE MARKETING	Kannur	0010730822	Retail/ Fleet Owner	Kerala	11	0010730822	SHABEERA. K.M	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	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	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"8,609.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,405.38"	0.00	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME600127	BREATHER (M1-M2)	1.000	425.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	332.03	0.00	0.00	332.03	0.00	0.00	0.00						424.99	0.00	92.96	0.00	SOUTH-1			0.00	247.03	424.99	332.03	14.00	0.00	14.00	0.00	247.03	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	0.00						"1,944.99"	0.00	425.46	0.00	SOUTH-1			0.00	"1,130.53"	"1,944.99"	"1,519.53"	14.00	0.00	14.00	0.00	"1,130.53"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007556386	3771122502007	KL78B9886	SMITHA SEBASTIAN	99904	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227	Retail/ Fleet Owner	Kerala	11	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"8,609.38"	0.00	0.00	"7,045.92"	0.00	0.00	0.00						"9,018.78"	0.00	"1,972.86"	0.00	SOUTH-1			0.00	"6,405.38"	"9,018.78"	"8,609.38"	0.00	28.00	0.00	0.00	"6,405.38"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008652151	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0NDB14065	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007556467	3771122502008	KL78B9886	"Assurant Warranty Solutions (India) Private Limited,"	99904	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	12:02:49	PSN AUTOMOTIVE MARKETING	Kannur	0011847227		Tamil Nadu	22	0011847227	SMITHA SEBASTIAN	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	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	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"3,000.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	800.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	800.00	14.00	0.00	14.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR /APU	2.759	525.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,448.48"	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	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Labor Value	0115351410	APDA	0.500	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008651019	Running Repair	09-09-2025	11-09-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007555829	3771122502004	KL78D4526	KAITHACKAL THOMAS DEVASIA	1356	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:27:31	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Spares	IU437369	WIPER MOTOR	1.000	"7,335.00"		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	"6,216.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,749.10"	0.00	"6,216.10"	9.00	0.00	9.00	0.00	"4,749.10"	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024		Misc. Labor	0117999991	Service Van Branded	16.000	15.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	240.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008650497	Breakdown Order	09-09-2025	10-09-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007551014	3771122501984	KL13AY8661	JIDIN RAJ	64096	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:17:00	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"3,000.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,000.00"	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	800.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	800.00	14.00	0.00	14.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Outside Labor	0117444440	Labour Done Outside Chamber 01 /APU -O/H	2.759	525.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,448.48"	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	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	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	9.00	0.00	9.00	0.00	0.00	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008648152	Running Repair	08-09-2025	10-09-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	MITHUN A M	Labor Value	0115351410	APDA	0.700	575.00		3007551166	3771122501985	KL59AA1603	ABDUL KADAR. M.K.	113614	KM	Warranty	402.50	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	14:49:44	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	94230575	0.00	Reimburser Version Posted	"2,436.00"		010002742016
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID617134	TURBOCHARGER	1.000	"35,250.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"29,872.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,822.88"	0.00	"29,872.88"	9.00	0.00	9.00	0.00	"22,822.88"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID610761	STUD M10x1.5	3.000	120.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	305.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	233.07	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	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"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF450007	PLAIN WASHER	4.000	30.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,570.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,168.31"	0.00	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	491.52	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	375.52	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	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"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	173.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID371531	FLANGE NUT	2.000	20.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	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"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IM301530	ENGINE MOUNTING KIT PRO 2000	1.000	"2,725.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	"2,128.91"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,900.80"	0.00	415.80	0.00	SOUTH-1			0.00	"1,583.91"	"1,900.80"	"2,128.91"	14.00	0.00	14.00	0.00	"1,583.91"	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Spares	IC501426	CARTRIDGE	0.001	"6,410.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,725.81"	0.00	"5,010.00"	14.00	0.00	14.00	0.00	3.73	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"3,650.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,650.00"	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,650.00"	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	"1,650.00"	14.00	0.00	14.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023		Outside Labor	0117444440	"Labour Done Outside AIR COMPRESSOR ,APU"	11.332	525.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"5,949.30"	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117999999	INTERCOOLER ASSY SERVICE	1.000	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	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	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008647952	Free Service	08-09-2025	10-09-2025	MC2EMDRC0PGB33061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-09-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007548522	3771162500310	KL78C6693	SHINSE	2936	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:32	PSN AUTOMOTIVE MARKETING	Kannur	0012177383	Retail/ Fleet Owner	Kerala	11	0012177383	SHINSE	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID352777	thrust washer	3.000	160.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.77	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.59	9.00	0.00	9.00	0.00	310.77	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	339.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"10,054.69"	0.00	0.00	"10,054.69"	0.00	0.00	0.00						"12,870.01"	0.00	"2,815.32"	0.00	SOUTH-1			0.00	"7,480.69"	"12,870.01"	"10,054.69"	14.00	0.00	14.00	0.00	"7,480.69"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	515.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	610.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330023	O-RING	4.000	240.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	881.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	673.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"4,703.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	874.78	0.00	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329950	HOLLOW DOWEL A18x12	2.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	54.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.35	14.00	0.00	14.00	0.00	40.68	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660064	GASKET(12)	8.000	65.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	406.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	302.24	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035167	"GASKET, FUEL FILTER"	12.000	20.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	203.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	155.40	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	487.29	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.29	0.00	487.29	9.00	0.00	9.00	0.00	372.29	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660066	GASKET 16	6.000	30.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.52	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	116.52	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MH035166	GASKET (14)	8.000	35.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	237.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF660063	GASKET (10)	10.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	84.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	64.70	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"64,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	33.92	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	25.88	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	9.000	170.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,296.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	990.63	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022		Outside Labor	0117444440	Labour Done Outside  ENG	16.163	525.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"8,485.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.791	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"2,559.30"	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	255.93	9.00	0.00	9.00	0.00	0.00	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	KM	Warranty	"17,537.50"	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008630288	Running Repair	03-09-2025	10-09-2025	MC2FDLRT0NH515143	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007548596	3771122501977	KL18AC8199	RUPA SATHEENDRAN THEJAS	196324	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	17:26:48	PSN AUTOMOTIVE MARKETING	Kannur	0011969954	Retail/ Fleet Owner	Kerala	11	0011969954	RUPA SATHEENDRAN THEJAS	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	28.00	0.00	0.00	23.25	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	0.00	28.00	0.00	0.00	"1,057.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	0.00	18.00	0.00	0.00	6.47	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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"	0.00	18.00	0.00	0.00	"1,065.07"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	0.00	18.00	0.00	0.00	369.05	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	0.00	28.00	0.00	0.00	950.34	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	0.00	18.00	0.00	0.00	540.63	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	28.00	0.00	0.00	607.41	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	0.00	28.00	0.00	0.00	"3,661.88"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	161.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	123.02	0.00	161.02	0.00	18.00	0.00	0.00	123.02	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"6,246.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"4,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"3,519.47"	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	18.00	0.00	0.00	550.35	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	478.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	0.00	18.00	0.00	0.00	365.81	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022		Misc. Labor	0117999991	Service Van Branded	112.000	15.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"1,377.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	18.00	9.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	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	0.00	18.00	0.00	0.00	0.00	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	Warranty	"4,485.00"	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	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627920	Breakdown Order	03-09-2025	10-09-2025	MC2EBLRC0NFB16886	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007549240	3771122501979	KA04AC7484	RYBLUE LOGISTICS PVT LTD	282630	KM	AMC	"2,415.00"	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	12:32:26	PSN AUTOMOTIVE MARKETING	Kannur	0010523320	KAM	Karnataka	10	0010523320	RYBLUE LOGISTICS PVT LTD	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID352777	thrust washer	2.000	160.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MF660064	GASKET(12)	2.000	65.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	101.56	0.00	0.00	101.56	0.00	0.00	0.00						130.00	0.00	28.44	0.00	SOUTH-1			0.00	37.78	130.00	50.78	14.00	0.00	14.00	0.00	75.56	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	808.59	0.00	0.00	808.59	0.00	0.00	0.00						"1,034.99"	0.00	226.40	0.00	SOUTH-1			0.00	601.59	"1,034.99"	808.59	14.00	0.00	14.00	0.00	601.59	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020		Outside Labor	0117444441	FRONT COVER GASKET REPLACEMENT	14.176	525.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	"7,442.40"	0.00	0.00	"7,442.40"	0.00	0.00	0.00						"8,782.04"	0.00	"1,339.64"	0.00	SOUTH-1			0.00	0.00	"8,782.04"	0.00	9.00	0.00	9.00	0.00	0.00	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008627877	Running Repair	03-09-2025	10-09-2025	MC2EECRC0LL474861	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007551230	3771122501986	KL78A8081	NIDHEESHKUMAR P	112554	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:19:30	PSN AUTOMOTIVE MARKETING	Kannur	0011414434	Retail/ Fleet Owner	Kerala	11	0011414434	NIDHEESHKUMAR P	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	140.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.16	0.00	35.16	14.00	0.00	14.00	0.00	104.64	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID352777	thrust washer	2.000	160.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	339.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	64.75	0.00	84.75	9.00	0.00	9.00	0.00	259.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	678.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,174.13"	0.00	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID350191	PISTON_ASSM	4.000	"5,455.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"17,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,170.72"	0.00	"4,261.72"	14.00	0.00	14.00	0.00	"12,682.88"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	515.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	191.81	0.00	257.82	14.00	0.00	14.00	0.00	383.62	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330023	O-RING	4.000	240.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	750.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.50	0.00	187.50	14.00	0.00	14.00	0.00	558.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	771.26	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	589.12	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"2,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	305.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	228.82	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	87.41	0.00	114.41	9.00	0.00	9.00	0.00	174.82	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	35.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	82.02	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	61.02	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	101.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	77.70	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MH035166	GASKET (14)	8.000	35.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	237.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	MF660063	GASKET (10)	8.000	10.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	67.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	51.76	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329833	FLYWHEEL_BOLT	8.000	75.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	508.48	0.00	0.00	508.48	0.00	0.00	0.00						600.00	0.00	91.52	0.00	SOUTH-1			0.00	48.56	600.00	63.56	9.00	0.00	9.00	0.00	388.48	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	0.00						"1,895.01"	0.00	414.54	0.00	SOUTH-1			0.00	"1,101.47"	"1,895.01"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329803	CRANKCASE ASSY	1.000	"83,195.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"64,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"48,357.09"	0.00	"64,996.09"	14.00	0.00	14.00	0.00	"48,357.09"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,555.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,772.08"	0.00	"7,555.08"	9.00	0.00	9.00	0.00	"5,772.08"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,309.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,584.32"	0.00	"7,309.32"	9.00	0.00	9.00	0.00	"5,584.32"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329186	BOLT CRANK SHAFT FRONT	1.000	390.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	330.51	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	252.51	0.00	330.51	9.00	0.00	9.00	0.00	252.51	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,440.70"	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	"1,100.70"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	0.00						"1,210.00"	0.00	184.58	0.00	SOUTH-1			0.00	783.42	"1,210.00"	"1,025.42"	9.00	0.00	9.00	0.00	783.42	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444440	Labour Done Outside  RADITER	2.485	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	"1,304.63"	0.00	0.00	"1,304.63"	0.00	0.00	0.00						"1,539.47"	0.00	234.84	0.00	SOUTH-1			0.00	0.00	"1,539.47"	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444441	Labour Done Outside  PIPE MAKING	0.986	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021		Outside Labor	0117444442	Labour Done Outside  ENG set	13.819	525.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"7,254.98"	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.386	575.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"1,371.95"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Local Parts	LP3770136	COTTON WASTE	14.000	0.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	213.36	0.00	0.00	213.36	0.00	0.00	0.00						224.02	0.00	10.66	0.00	SOUTH-1			0.00	0.00	224.02	15.24	2.50	0.00	2.50	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008618562	Running Repair	01-09-2025	11-09-2025	MC2EPDRC0MDB03401	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	07-10-2021	BABU P M	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007553869	3771122501996	KL58AE8226	MUHAMMED RABEEL	6699	H	Warranty	"16,962.50"	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	14:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0011602025	Retail/ Fleet Owner	Kerala	11	0011602025	MUHAMMED RABEEL	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	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	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007555435	3771122502002	KL58AE7494	CHANDTASHEKARAN KP	5465	H	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271	Retail/ Fleet Owner	Kerala	11	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	0.00	18.00	0.00	0.00	"1,842.02"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	862.50	0.00	0.00	645.00	0.00	0.00	0.00						761.10	0.00	116.10	0.00	SOUTH-1			0.00	0.00	761.10	0.00	0.00	18.00	0.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008605893	Running Repair	30-08-2025	11-09-2025	MC2EMDRC0MFB04339	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-09-2021	SARATH TK	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007555437	3771122502003	KL58AE7494	"Assurant Warranty Solutions (India) Private Limited,"	5465	H	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	10:41:36	PSN AUTOMOTIVE MARKETING	Kannur	0011592271		Tamil Nadu	22	0011592271	CHANDTASHEKARAN KP	0	0.00		0.00		
3771	4008407524	Onsite	19-07-2025	11-09-2025	MC2T2ERC0JB007374	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	29-06-2018	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007554031	3771122501997	KL13AM6123	SAJITH KUMAR. P	9610	H	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	11:03:15	PSN AUTOMOTIVE MARKETING	Kannur	0010607845	Retail/ Fleet Owner	Kerala	11	0010607845	SAJITH KUMAR. P	0	0.00		0.00		
													"1,697.881"	"14,10,541.00"									"11,62,344.69"	"-1,940.83"	"-1,523.77"	"3,72,791.27"	"2,530.78"	"2,960.78"							"4,55,239.28"	0.00	"82,448.01"	0.00				0.00	"6,24,317.80"	"4,55,239.28"	"8,55,634.83"	"4,217.00"	"1,463.00"	"4,217.00"	0.00	"6,75,061.89"															
