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	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008621099	Preventive Maintenance	01-09-2025	01-09-2025	MC2EMDRC0MFB04343	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007518943	3771122501898	KL78B3966	JOSEPH VM	3926	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	22:16:51	PSN AUTOMOTIVE MARKETING	Kannur	0011588116	Retail/ Fleet Owner	Kerala	11	0011588116	JOSEPH VM	0	0.00		0.00		
3771	4008619680	Running Repair	01-09-2025	01-09-2025	MC2FFERT0PJ534701	LD Bus	2070 E SRL STF BSVI 2X1	07-10-2023	ADARSH K K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007517552	3771122501897	KL58AJ1645	SIDHIK. V.V.	54990	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	16:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012222483	Retail/ Fleet Owner	Kerala	11	0012222483	SIDHIK. V.V.	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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"	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008618998	Free Service	01-09-2025	01-09-2025	MC2FCHRT0RD544805	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	ATHUL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517686	3771162500303	KL78D1157	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	21184	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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	62651330	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	0.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.78	0.00	0.78	14.00	0.00	14.00	0.00	0.78	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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"	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.200	325.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	0.00	65.00	275.40	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	50913767	0.00		0.00		
3771	4008618864	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA542887	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	ADARSH K K	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007517004	3771162500301	KL13AY2761	THE PRINCIPAL ZET PUBLIC SCHOOL	14669	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007517334	3771162500302		SHIJU EM	2000	KM	Warranty	285.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007517334	3771162500302		SHIJU EM	2000	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	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007517334	3771162500302		SHIJU EM	2000	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	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007517334	3771162500302		SHIJU EM	2000	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	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	85945384	0.00		0.00		
3771	4008618764	Free Service	01-09-2025	01-09-2025	MC2P2HRT0TD563384	LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007517334	3771162500302		SHIJU EM	2000	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	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	105.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019		Outside Labor	0117444446	Advance Diagnostic Labor & Eletrical Rea	1.600	525.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	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	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008618667	Running Repair	01-09-2025	01-09-2025	MC2R3NRT0KG065364	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	25-10-2019	RANJITH KUMAR M	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007516534	3771122501894	NL01B3207	AZAL FAHAD KP	576129	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	14:34:31	PSN AUTOMOTIVE MARKETING	Kannur	0011069631	Retail/ Fleet Owner	Kerala	11	0011069631	AZAL FAHAD KP	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IU460483	WIPER ARM 1	1.000	"1,445.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	0.00						"1,445.00"	0.00	220.42	0.00	SOUTH-1			0.00	935.58	"1,445.00"	"1,224.58"	9.00	0.00	9.00	0.00	935.58	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	257.82	0.00	0.00	257.82	0.00	0.00	0.00						330.00	0.00	72.18	0.00	SOUTH-1			0.00	95.91	330.00	128.91	14.00	0.00	14.00	0.00	191.82	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	MF430122	NUT (10)	2.000	70.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	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	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	779.66	0.00	0.00	779.66	0.00	0.00	0.00						920.00	0.00	140.34	0.00	SOUTH-1			0.00	297.83	920.00	389.83	9.00	0.00	9.00	0.00	595.66	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	0	0.00		0.00		
3771	4008616222	Free Service	01-09-2025	01-09-2025	MC2FBERT0RA539777	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	16-07-2024	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007515998	3771162500300		THE PRINCIPAL STEINMONT PUBLIC SCHOOL	18206	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	78338685	0.00		0.00		
3771	4008611781	Running Repair	30-08-2025	31-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	JIJU N	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007510542	3771122501890	KL12P1929	JOSE EJ	131563	KM	AMC	"6,765.63"	0.00	0.00	0.00	0.00	"6,427.35"	"8,227.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,033.63"	0.00	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	23:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800178	010002730049
3771	4008611781	Running Repair	30-08-2025	31-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	JIJU N	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00		3007510542	3771122501890	KL12P1929	JOSE EJ	131563	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800178	010002730049
3771	4008611781	Running Repair	30-08-2025	31-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	JIJU N	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007510542	3771122501890	KL12P1929	JOSE EJ	131563	KM	AMC	285.16	0.00	0.00	0.00	0.00	270.90	346.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	212.16	23:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800178	010002730049
3771	4008611781	Running Repair	30-08-2025	31-08-2025	MC2P2HRT0KK451757	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	20-05-2022	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007510542	3771122501890	KL12P1929	JOSE EJ	131563	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:14:48	PSN AUTOMOTIVE MARKETING	Kannur	0011767217	Retail/ Fleet Owner	Kerala	11	0011767217	JOSE EJ	0	0.00	Pending at VECV - 1	0.00	3771Z250800178	010002730049
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306239	WSTRIP-SIDE	1.000	610.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	476.56	0.00	0.00	476.56	0.00	0.00	0.00						610.00	0.00	133.44	0.00	SOUTH-1			0.00	354.56	610.00	476.56	14.00	0.00	14.00	0.00	354.56	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IE310185	Wiper motor & bkt Assy 24V	1.000	"5,290.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"4,483.05"	0.00	0.00	"4,483.05"	0.00	0.00	0.00						"5,289.99"	0.00	806.94	0.00	SOUTH-1			0.00	"3,425.05"	"5,289.99"	"4,483.05"	9.00	0.00	9.00	0.00	"3,425.05"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IE302839	WIPER BLADE RH	2.000	615.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	0.00						"1,230.00"	0.00	187.62	0.00	SOUTH-1			0.00	398.19	"1,230.00"	521.19	9.00	0.00	9.00	0.00	796.38	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,144.53"	0.00	0.00	"1,144.53"	0.00	0.00	0.00						"1,464.99"	0.00	320.46	0.00	SOUTH-1			0.00	851.53	"1,464.99"	"1,144.53"	14.00	0.00	14.00	0.00	851.53	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306762	WELT ASSY-BODY-LH	1.000	"1,465.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,144.53"	0.00	0.00	"1,144.53"	0.00	0.00	0.00						"1,464.99"	0.00	320.46	0.00	SOUTH-1			0.00	851.53	"1,464.99"	"1,144.53"	14.00	0.00	14.00	0.00	851.53	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306284	WEATHER STRIP RH	1.000	545.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	425.78	0.00	0.00	425.78	0.00	0.00	0.00						545.00	0.00	119.22	0.00	SOUTH-1			0.00	316.78	545.00	425.78	14.00	0.00	14.00	0.00	316.78	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306285	WEATHER STRIP LH	1.000	545.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	425.78	0.00	0.00	425.78	0.00	0.00	0.00						545.00	0.00	119.22	0.00	SOUTH-1			0.00	316.78	545.00	425.78	14.00	0.00	14.00	0.00	316.78	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"3,773.44"	0.00	0.00	"3,773.44"	0.00	0.00	0.00						"4,830.00"	0.00	"1,056.56"	0.00	SOUTH-1			0.00	"2,807.44"	"4,830.00"	"3,773.44"	14.00	0.00	14.00	0.00	"2,807.44"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"4,511.72"	0.00	0.00	"4,511.72"	0.00	0.00	0.00						"5,775.00"	0.00	"1,263.28"	0.00	SOUTH-1			0.00	"3,356.72"	"5,775.00"	"4,511.72"	14.00	0.00	14.00	0.00	"3,356.72"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IE328096	TOP MARKER LAMP	1.000	375.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	"4,385.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"3,425.78"	0.00	0.00	"3,425.78"	0.00	0.00	0.00						"4,385.00"	0.00	959.22	0.00	SOUTH-1			0.00	"2,548.78"	"4,385.00"	"3,425.78"	14.00	0.00	14.00	0.00	"2,548.78"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,114.41"	0.00	0.00	"1,114.41"	0.00	0.00	0.00						"1,315.01"	0.00	200.60	0.00	SOUTH-1			0.00	851.41	"1,315.01"	"1,114.41"	9.00	0.00	9.00	0.00	851.41	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306244	RUB-DRIP-RH	1.000	695.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	542.97	0.00	0.00	542.97	0.00	0.00	0.00						695.01	0.00	152.04	0.00	SOUTH-1			0.00	403.97	695.01	542.97	14.00	0.00	14.00	0.00	403.97	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306245	RUB-DRIP-LH	1.000	695.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	542.97	0.00	0.00	542.97	0.00	0.00	0.00						695.01	0.00	152.04	0.00	SOUTH-1			0.00	403.97	695.01	542.97	14.00	0.00	14.00	0.00	403.97	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID321158	RETAINER CLIP (22.6)	2.000	340.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	531.26	0.00	0.00	531.26	0.00	0.00	0.00						680.02	0.00	148.76	0.00	SOUTH-1			0.00	197.63	680.02	265.63	14.00	0.00	14.00	0.00	395.26	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	261.19	0.00	0.00	261.19	0.00	0.00	0.00						308.21	0.00	47.02	0.00	SOUTH-1			0.00	"9,977.32"	308.21	"13,059.50"	9.00	0.00	9.00	0.00	199.55	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA309111	PROXIMITY MIRROR	1.000	710.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	601.69	0.00	0.00	601.69	0.00	0.00	0.00						709.99	0.00	108.30	0.00	SOUTH-1			0.00	459.69	709.99	601.69	9.00	0.00	9.00	0.00	459.69	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306130	PROTR GLASS DOOR	1.000	500.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	"3,76,400.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"2,94,062.50"	0.00	0.00	"2,94,062.50"	0.00	0.00	0.00						"3,76,400.00"	0.00	"82,337.50"	0.00	SOUTH-1			0.00	"2,26,310.50"	"3,76,400.00"	"2,94,062.50"	14.00	0.00	14.00	0.00	"2,26,310.50"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306724	PLATE-KICKING	1.000	305.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	238.28	0.00	0.00	238.28	0.00	0.00	0.00						305.00	0.00	66.72	0.00	SOUTH-1			0.00	177.28	305.00	238.28	14.00	0.00	14.00	0.00	177.28	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306213	PLATE-KICKING	1.000	320.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	250.00	0.00	0.00	250.00	0.00	0.00	0.00						320.00	0.00	70.00	0.00	SOUTH-1			0.00	186.00	320.00	250.00	14.00	0.00	14.00	0.00	186.00	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA329978	PLASTIC CLIP.	2.000	20.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	31.26	0.00	0.00	31.26	0.00	0.00	0.00						40.02	0.00	8.76	0.00	SOUTH-1			0.00	11.63	40.02	15.63	14.00	0.00	14.00	0.00	23.26	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA333320	ORVM ASSY. RH	1.000	"3,810.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"3,228.81"	0.00	0.00	"3,228.81"	0.00	0.00	0.00						"3,809.99"	0.00	581.18	0.00	SOUTH-1			0.00	"2,466.81"	"3,809.99"	"3,228.81"	9.00	0.00	9.00	0.00	"2,466.81"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306690	MLDG ASSY DOOR OS LH	1.000	410.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	320.31	0.00	0.00	320.31	0.00	0.00	0.00						409.99	0.00	89.68	0.00	SOUTH-1			0.00	238.31	409.99	320.31	14.00	0.00	14.00	0.00	238.31	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	140.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA309121	MANUAL REG ASSY DOOR RH	1.000	"1,210.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	945.31	0.00	0.00	945.31	0.00	0.00	0.00						"1,209.99"	0.00	264.68	0.00	SOUTH-1			0.00	703.31	"1,209.99"	945.31	14.00	0.00	14.00	0.00	703.31	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306165	LOCK PLATE LH RH	1.000	35.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	27.34	0.00	0.00	27.34	0.00	0.00	0.00						35.00	0.00	7.66	0.00	SOUTH-1			0.00	20.34	35.00	27.34	14.00	0.00	14.00	0.00	20.34	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306163	LOCK ASSY	1.000	150.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	117.19	0.00	0.00	117.19	0.00	0.00	0.00						150.01	0.00	32.82	0.00	SOUTH-1			0.00	87.19	150.01	117.19	14.00	0.00	14.00	0.00	87.19	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306688	KNOB-DOOR LOCK	2.000	30.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	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	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID312910	KNOB 6 SPEED	1.000	335.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"20,905.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"16,332.03"	0.00	0.00	"16,332.03"	0.00	0.00	0.00						"20,904.99"	0.00	"4,572.96"	0.00	SOUTH-1			0.00	"12,151.03"	"20,904.99"	"16,332.03"	14.00	0.00	14.00	0.00	"12,151.03"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IB999510	GROMMET KIT	1.000	550.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	429.69	0.00	0.00	429.69	0.00	0.00	0.00						550.01	0.00	120.32	0.00	SOUTH-1			0.00	319.69	550.01	429.69	14.00	0.00	14.00	0.00	319.69	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA334149	GLAZING RUBBER LH	1.000	140.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	81.38	140.00	109.38	14.00	0.00	14.00	0.00	81.38	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"8,025.42"	0.00	0.00	"8,025.42"	0.00	0.00	0.00						"9,470.00"	0.00	"1,444.58"	0.00	SOUTH-1			0.00	"6,131.42"	"9,470.00"	"8,025.42"	9.00	0.00	9.00	0.00	"6,131.42"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306731	GLASS SIDE-WDW	1.000	"1,330.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,127.12"	0.00	0.00	"1,127.12"	0.00	0.00	0.00						"1,330.00"	0.00	202.88	0.00	SOUTH-1			0.00	861.12	"1,330.00"	"1,127.12"	9.00	0.00	9.00	0.00	861.12	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306088	GLASS RUN DOOR RH	1.000	"1,605.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,253.91"	0.00	0.00	"1,253.91"	0.00	0.00	0.00						"1,605.01"	0.00	351.10	0.00	SOUTH-1			0.00	932.91	"1,605.01"	"1,253.91"	14.00	0.00	14.00	0.00	932.91	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306091	GLASS RUN DOOR LH	1.000	"1,605.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,253.91"	0.00	0.00	"1,253.91"	0.00	0.00	0.00						"1,605.01"	0.00	351.10	0.00	SOUTH-1			0.00	932.91	"1,605.01"	"1,253.91"	14.00	0.00	14.00	0.00	932.91	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID371921	FUEL LINE BUNCH	1.000	"4,970.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"4,211.86"	0.00	0.00	"4,211.86"	0.00	0.00	0.00						"4,970.00"	0.00	758.14	0.00	SOUTH-1			0.00	"3,217.86"	"4,970.00"	"4,211.86"	9.00	0.00	9.00	0.00	"3,217.86"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	258.73	0.00	0.00	258.73	0.00	0.00	0.00						305.31	0.00	46.58	0.00	SOUTH-1			0.00	"9,883.44"	305.31	"12,936.50"	9.00	0.00	9.00	0.00	197.67	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	915.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	714.84	0.00	0.00	714.84	0.00	0.00	0.00						915.00	0.00	200.16	0.00	SOUTH-1			0.00	531.84	915.00	714.84	14.00	0.00	14.00	0.00	531.84	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	915.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	714.84	0.00	0.00	714.84	0.00	0.00	0.00						915.00	0.00	200.16	0.00	SOUTH-1			0.00	531.84	915.00	714.84	14.00	0.00	14.00	0.00	531.84	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306161	FLOCK CHANNEL RUBBER	1.000	495.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"1,038.14"	0.00	0.00	"1,038.14"	0.00	0.00	0.00						"1,225.00"	0.00	186.86	0.00	SOUTH-1			0.00	793.14	"1,225.00"	"1,038.14"	9.00	0.00	9.00	0.00	793.14	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	280.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	181.29	560.00	237.29	9.00	0.00	9.00	0.00	362.58	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"7,386.72"	0.00	0.00	"7,386.72"	0.00	0.00	0.00						"9,455.00"	0.00	"2,068.28"	0.00	SOUTH-1			0.00	"5,495.72"	"9,455.00"	"7,386.72"	14.00	0.00	14.00	0.00	"5,495.72"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA000842	CTR SASH RH	1.000	750.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	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	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA307668	COVER_RH	1.000	105.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	82.03	0.00	0.00	82.03	0.00	0.00	0.00						104.99	0.00	22.96	0.00	SOUTH-1			0.00	61.03	104.99	82.03	14.00	0.00	14.00	0.00	61.03	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA307669	COVER_LH	1.000	105.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	82.03	0.00	0.00	82.03	0.00	0.00	0.00						104.99	0.00	22.96	0.00	SOUTH-1			0.00	61.03	104.99	82.03	14.00	0.00	14.00	0.00	61.03	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA306712	COVER ASSY-TUBE	1.000	270.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	210.94	0.00	0.00	210.94	0.00	0.00	0.00						270.00	0.00	59.06	0.00	SOUTH-1			0.00	156.94	270.00	210.94	14.00	0.00	14.00	0.00	156.94	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA328687	CLIP	5.000	10.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	39.05	0.00	0.00	39.05	0.00	0.00	0.00						49.99	0.00	10.94	0.00	SOUTH-1			0.00	5.81	49.99	7.81	14.00	0.00	14.00	0.00	29.05	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	850.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	720.34	0.00	0.00	720.34	0.00	0.00	0.00						850.00	0.00	129.66	0.00	SOUTH-1			0.00	550.34	850.00	720.34	9.00	0.00	9.00	0.00	550.34	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA309140	ASSY DOOR LOCK  RC RH	1.000	"1,110.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IC402340	ASSY AUX TANK TO MEGNETIC SWITCH	1.000	"1,050.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	820.31	0.00	0.00	820.31	0.00	0.00	0.00						"1,049.99"	0.00	229.68	0.00	SOUTH-1			0.00	610.31	"1,049.99"	820.31	14.00	0.00	14.00	0.00	610.31	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	"2,933.59"	0.00	0.00	"2,933.59"	0.00	0.00	0.00						"3,754.99"	0.00	821.40	0.00	SOUTH-1			0.00	"2,182.59"	"3,754.99"	"2,933.59"	14.00	0.00	14.00	0.00	"2,182.59"	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Spares	IA350545	7 SPEED DECAL	2.000	230.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	KM	Paid	389.84	0.00	0.00	389.84	0.00	0.00	0.00						460.02	0.00	70.18	0.00	SOUTH-1			0.00	148.92	460.02	194.92	9.00	0.00	9.00	0.00	297.84	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008610318	Onsite	30-08-2025	30-08-2025	MC2CAJRC0MH072395	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-02-2022	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007509338	3771122501888	KL13AU4112	RASHEED TV	179000	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	17:25:24	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011684447	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008609853	Running Repair	30-08-2025	31-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"		3007510543	3771122501891	KL13AW7299	MOHANAN KV	114102	KM	Paid	"2,234.38"	0.00	0.00	"2,234.38"	0.00	0.00	0.00						"2,860.00"	0.00	625.62	0.00	SOUTH-1			0.00	"1,662.38"	"2,860.00"	"2,234.38"	14.00	0.00	14.00	0.00	"1,662.38"	16:40:51	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008609853	Running Repair	30-08-2025	31-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007510543	3771122501891	KL13AW7299	MOHANAN KV	114102	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	16:40:51	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008609853	Running Repair	30-08-2025	31-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007510543	3771122501891	KL13AW7299	MOHANAN KV	114102	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	16:40:51	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	89927110	0.00	Pending at VECV - 1	0.00		010002730866
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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"	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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"	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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"	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609489	Free Service	30-08-2025	30-08-2025	MC2FCHRT0RD544807	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	03-06-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007507774	3771162500299	KL78D1143	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	12051	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	16:05:23	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	50.86	-4.99	-2.54	48.32	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			57.02	0.00	8.70	0.00	SOUTH-1			0.00	19.42	57.02	25.43	9.00	0.00	9.00	0.00	38.84	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID367842	PIPE INLET CLUTCH BOOSTER	1.000	"1,325.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"1,122.88"	-5.00	-56.14	"1,066.74"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,258.76"	0.00	192.02	0.00	SOUTH-1			0.00	857.88	"1,258.76"	"1,122.88"	9.00	0.00	9.00	0.00	857.88	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	707.63	-5.00	-35.38	672.25	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			793.25	0.00	121.00	0.00	SOUTH-1			0.00	540.63	793.25	707.63	9.00	0.00	9.00	0.00	540.63	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	839.84	-5.00	-41.99	797.85	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,021.25"	0.00	223.40	0.00	SOUTH-1			0.00	624.84	"1,021.25"	839.84	14.00	0.00	14.00	0.00	624.84	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	SK799	"FA301300412, SKELETON TM ASSY ET70S6"	1.000	"1,63,440.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"1,27,687.50"	-5.00	"-6,384.38"	"1,21,303.12"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,55,268.00"	0.00	"33,964.88"	0.00	SOUTH-1			0.00	"1,09,709.10"	"1,55,268.00"	"1,27,687.50"	14.00	0.00	14.00	0.00	"1,09,709.10"	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"1,724.58"	-5.00	-86.23	"1,638.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,933.25"	0.00	294.90	0.00	SOUTH-1			0.00	"1,317.58"	"1,933.25"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"6,167.97"	-5.00	-308.40	"5,859.57"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"7,500.25"	0.00	"1,640.68"	0.00	SOUTH-1			0.00	"4,588.97"	"7,500.25"	"6,167.97"	14.00	0.00	14.00	0.00	"4,588.97"	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	"16,150.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"12,617.19"	-5.00	-630.86	"11,986.33"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"15,342.51"	0.00	"3,356.18"	0.00	SOUTH-1			0.00	"9,387.19"	"15,342.51"	"12,617.19"	14.00	0.00	14.00	0.00	"9,387.19"	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Spares	ID208661	BEARING BALL (MAV)	1.000	"1,020.00"		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	864.41	-5.00	-43.22	821.19	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			969.01	0.00	147.82	0.00	SOUTH-1			0.00	660.41	969.01	864.41	9.00	0.00	9.00	0.00	660.41	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"2,891.91"	0.00	0.00	"2,891.91"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,412.45"	0.00	520.54	0.00	SOUTH-1			0.00	0.00	"3,412.45"	275.42	9.00	0.00	9.00	0.00	0.00	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609324	Running Repair	30-08-2025	30-08-2025	MC2T2ERC0JC008627	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-09-2018	SARATH TK	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007507698	3771122501886	KL59S9817	K M P MOOSAN THE MANAGING PARTNER	8155	H	Paid	"6,325.00"	-10.00	-632.50	"5,692.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"6,717.16"	0.00	"1,024.66"	0.00	SOUTH-1			0.00	0.00	"6,717.16"	0.00	9.00	0.00	9.00	0.00	0.00	15:52:34	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010729749	SURENDRAN KP	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017	RANJITH KUMAR M	Spares	IE320223	ENGINE WIRING HARNESS	1.000	"18,570.00"		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	KM	Paid	"14,507.81"	0.00	0.00	"14,507.81"	0.00	0.00	0.00						"18,569.99"	0.00	"4,062.18"	0.00	SOUTH-1			0.00	"10,793.81"	"18,569.99"	"14,507.81"	14.00	0.00	14.00	0.00	"10,793.81"	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017	RANJITH KUMAR M	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	KM	Paid	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	0.00						"14,995.00"	0.00	"3,280.16"	0.00	SOUTH-1			0.00	"8,715.84"	"14,995.00"	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017		Outside Labor	0117444448	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	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	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017		Outside Labor	0117444447	Advance Diagnostic Labor	2.000	525.00		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	9.000	200.00		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	KM	Paid	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00						"2,124.00"	0.00	324.00	0.00	SOUTH-1			0.00	0.00	"2,124.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	KM	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	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008609208	Onsite	30-08-2025	30-08-2025	MC2A5HRT0HD368947	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	03-06-2017	RANJITH KUMAR M	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	1.300	575.00		3007507128	3771122501885	KL58V2969	THE HEAD MISTRESS - LITTLE FLOWER ENGLISH MEDIUM HIGH SCHOOL	107690	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	15:50:20	PSN AUTOMOTIVE MARKETING	Kannur	0010392127	Retail/ Fleet Owner	Kerala	11	0010392127	THE HEAD MISTRESS - LITTLE FLOWER	0	0.00		0.00		
3771	4008606962	Running Repair	30-08-2025	30-08-2025	MC2ERHRC0RMB16202	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	ABHIJITH B S	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007505849	3771122501884	KA01AR3290	BETTASWAMY C	42970	KM	Warranty	"2,003.91"	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,490.91"	0.00	"2,003.91"	0.00	28.00	0.00	0.00	"1,490.91"	11:58:28	PSN AUTOMOTIVE MARKETING	Kannur	0012714810	Retail/ Fleet Owner	Karnataka	10	0012714810	BETTASWAMY C	0	0.00	Pending at VECV - 1	0.00	3771N250800989	010002730061
3771	4008606962	Running Repair	30-08-2025	30-08-2025	MC2ERHRC0RMB16202	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007505849	3771122501884	KA01AR3290	BETTASWAMY C	42970	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	11:58:28	PSN AUTOMOTIVE MARKETING	Kannur	0012714810	Retail/ Fleet Owner	Karnataka	10	0012714810	BETTASWAMY C	0	0.00	Pending at VECV - 1	0.00	3771N250800989	010002730061
3771	4008606962	Running Repair	30-08-2025	30-08-2025	MC2ERHRC0RMB16202	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	ABHIJITH B S	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007505849	3771122501884	KA01AR3290	BETTASWAMY C	42970	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					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	11:58:28	PSN AUTOMOTIVE MARKETING	Kannur	0012714810	Retail/ Fleet Owner	Karnataka	10	0012714810	BETTASWAMY C	0	0.00	Pending at VECV - 1	0.00	3771N250800989	010002730061
3771	4008606962	Running Repair	30-08-2025	30-08-2025	MC2ERHRC0RMB16202	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024		Outside Labor	0117444449	GENERAL CHECKUP	2.000	525.00		3007505849	3771122501884	KA01AR3290	BETTASWAMY C	42970	KM	Paid	"1,050.00"	-100.00	"-1,050.00"	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	11:58:28	PSN AUTOMOTIVE MARKETING	Kannur	0012714810	Retail/ Fleet Owner	Karnataka	10	0012714810	BETTASWAMY C	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IE452384	W/H ENGINE E366 BUS AB (VE3500)	1.000	"18,135.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"15,368.64"	0.00	0.00	"15,368.64"	0.00	0.00	0.00						"18,135.00"	0.00	"2,766.36"	0.00	SOUTH-1			0.00	"11,741.64"	"18,135.00"	"15,368.64"	9.00	0.00	9.00	0.00	"11,741.64"	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID345603	VENTURI	1.000	320.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	271.19	0.00	0.00	271.19	0.00	0.00	0.00						320.01	0.00	48.82	0.00	SOUTH-1			0.00	207.19	320.01	271.19	9.00	0.00	9.00	0.00	207.19	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID329220	SEAL ROCKER COVER	1.000	975.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	826.27	0.00	0.00	826.27	0.00	0.00	0.00						974.99	0.00	148.72	0.00	SOUTH-1			0.00	631.27	974.99	826.27	9.00	0.00	9.00	0.00	631.27	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID329218	ROCKER COVER ASSY	1.000	"6,950.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"5,429.69"	0.00	0.00	"5,429.69"	0.00	0.00	0.00						"6,950.01"	0.00	"1,520.32"	0.00	SOUTH-1			0.00	"4,039.69"	"6,950.01"	"5,429.69"	14.00	0.00	14.00	0.00	"4,039.69"	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	1.000	"5,920.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"5,016.95"	0.00	0.00	"5,016.95"	0.00	0.00	0.00						"5,920.01"	0.00	903.06	0.00	SOUTH-1			0.00	"3,832.95"	"5,920.01"	"5,016.95"	9.00	0.00	9.00	0.00	"3,832.95"	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IC415922	PIPE EXHAUST BRAKE-2	1.000	460.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	359.38	0.00	0.00	359.38	0.00	0.00	0.00						460.00	0.00	100.62	0.00	SOUTH-1			0.00	267.38	460.00	359.38	14.00	0.00	14.00	0.00	267.38	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IE328337	PIGTAIL HARNESS	1.000	265.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	224.58	0.00	0.00	224.58	0.00	0.00	0.00						265.00	0.00	40.42	0.00	SOUTH-1			0.00	171.58	265.00	224.58	9.00	0.00	9.00	0.00	171.58	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID370509	OIL FILLER CAP	1.000	190.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	148.44	0.00	0.00	148.44	0.00	0.00	0.00						190.00	0.00	41.56	0.00	SOUTH-1			0.00	110.44	190.00	148.44	14.00	0.00	14.00	0.00	110.44	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IE331308	MEGA FUSE	1.000	"8,660.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"7,338.98"	0.00	0.00	"7,338.98"	0.00	0.00	0.00						"8,660.00"	0.00	"1,321.02"	0.00	SOUTH-1			0.00	"5,606.98"	"8,660.00"	"7,338.98"	9.00	0.00	9.00	0.00	"5,606.98"	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	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	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	725.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	614.41	0.00	0.00	614.41	0.00	0.00	0.00						725.01	0.00	110.60	0.00	SOUTH-1			0.00	469.41	725.01	614.41	9.00	0.00	9.00	0.00	469.41	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	427.32	660.00	559.32	9.00	0.00	9.00	0.00	427.32	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	0.00						"1,990.00"	0.00	303.56	0.00	SOUTH-1			0.00	"1,288.44"	"1,990.00"	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	0.00						"1,620.01"	0.00	354.38	0.00	SOUTH-1			0.00	941.63	"1,620.01"	"1,265.63"	14.00	0.00	14.00	0.00	941.63	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IC505342	EXHAUST BRAKE PIPE INLET	1.000	545.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	425.78	0.00	0.00	425.78	0.00	0.00	0.00						545.00	0.00	119.22	0.00	SOUTH-1			0.00	316.78	545.00	425.78	14.00	0.00	14.00	0.00	316.78	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	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	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	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	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022		Outside Labor	0117444442	ACCIDENT REPAIR WORKS	32.000	525.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	"16,800.00"	0.00	0.00	"16,800.00"	0.00	0.00	0.00						"19,824.00"	0.00	"3,024.00"	0.00	SOUTH-1			0.00	0.00	"19,824.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606775	Running Repair	30-08-2025	30-08-2025	MC2FBERT0NG513999	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-10-2022	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007507720	3771122501887	KL59Y7161	THE HEADMASTER	48198	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	11:45:46	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012723714	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008606695	Running Repair	30-08-2025	30-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007504588	3771122501883	KL55AJ7560	MOHAMMED ALI	94558	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	11:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008606695	Running Repair	30-08-2025	30-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024		Outside Labor	0117444447	OIL FILTER ELEMENT REPLACEMENT	0.935	525.00		3007504588	3771122501883	KL55AJ7560	MOHAMMED ALI	94558	KM	Paid	490.88	0.00	0.00	490.88	0.00	0.00	0.00						579.24	0.00	88.36	0.00	SOUTH-1			0.00	0.00	579.24	0.00	9.00	0.00	9.00	0.00	0.00	11:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008606695	Running Repair	30-08-2025	30-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024		Outside Labor	0117444448	ENGINE OIL REPLACEMENT	1.000	525.00		3007504588	3771122501883	KL55AJ7560	MOHAMMED ALI	94558	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	11:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008606695	Running Repair	30-08-2025	30-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007504588	3771122501883	KL55AJ7560	MOHAMMED ALI	94558	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	11:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008606695	Running Repair	30-08-2025	30-08-2025	MC2EMDRC0RCB46110	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-06-2024	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	0.400	0.00		3007504588	3771122501883	KL55AJ7560	MOHAMMED ALI	94558	KM	Paid	52.00	0.00	0.00	52.00	0.00	0.00	0.00						61.36	0.00	9.36	0.00	SOUTH-1			0.00	0.00	61.36	130.00	9.00	0.00	9.00	0.00	0.00	11:38:17	PSN AUTOMOTIVE MARKETING	Kannur	0012464768	Retail/ Fleet Owner	Kerala	11	0012464768	MOHAMMED ALI	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					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"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"6,187.50"	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"3,046.88"	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	Normal Claim type					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"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					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"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					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	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	2.000	340.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	576.28	0.00	0.00	0.00	220.14	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	440.28	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					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	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00	Warranty Claim New	0.00	3771N250800987	010002725350
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Paid	957.63	0.00	0.00	957.63	0.00	0.00	0.00						"1,130.01"	0.00	172.38	0.00	SOUTH-1			0.00	731.63	"1,130.01"	957.63	9.00	0.00	9.00	0.00	731.63	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	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	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	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"	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	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	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023		Outside Labor	0117444449	Labour Done Outside  Bolt cutting	0.953	525.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Paid	500.33	0.00	0.00	500.33	0.00	0.00	0.00						590.39	0.00	90.06	0.00	SOUTH-1			0.00	0.00	590.39	0.00	9.00	0.00	9.00	0.00	0.00	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604993	Running Repair	29-08-2025	30-08-2025	MC2FDLRT0PC524919	LD Bus	2090 L SKL CWC BSVI	13-05-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007503294	3771122501880	KL13AW7299	MOHANAN KV	114098	KM	Paid	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	0.00						"1,462.49"	0.00	223.10	0.00	SOUTH-1			0.00	0.00	"1,462.49"	275.42	9.00	0.00	9.00	0.00	0.00	23:02:13	PSN AUTOMOTIVE MARKETING	Kannur	0012105067	Retail/ Fleet Owner	Kerala	11	0012105067	MOHANAN KV	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Labor Value	0116SC3	FREE SERVICE -3	4.000	525.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	43889508	0.00	Reimburser Version Posted	"2,320.00"		010002725152
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	629.46	0.00	0.00	629.46	0.00	0.00	0.00						705.00	0.00	75.54	0.00	SOUTH-1			0.00	488.46	705.00	629.46	6.00	0.00	6.00	0.00	488.46	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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"	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	95.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID377754	FILTER INSERT	1.000	730.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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"	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	KM	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604737	Free Service	29-08-2025	29-08-2025	MC2FEMRT0PC223723	MD Bus	2112 M SKL CWC BSVI	22-05-2023	RATHEESH K V	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007503110	3771162500298	KL86B4836	MUHAMMED SHANID AP	179844	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	20:50:01	PSN AUTOMOTIVE MARKETING	Kannur	0012109359	Retail/ Fleet Owner	Kerala	11	0012109359	MUHAMMED SHANID AP	0	0.00		0.00		
3771	4008604516	Running Repair	29-08-2025	29-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	RATHEESH K V	Spares	ID345850	HOSE CLAMP	1.000	120.00		3007502832	3771122501878	KL18V4869	ANOOP NP	261240	KM	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	19:28:29	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008604516	Running Repair	29-08-2025	29-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018	RATHEESH K V	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007502832	3771122501878	KL18V4869	ANOOP NP	261240	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	19:28:29	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008604516	Running Repair	29-08-2025	29-08-2025	MC2A5ERT0JB396118	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	30-05-2018		Outside Labor	0117444447	EGR GASKET REPLACEMENT	1.486	525.00		3007502832	3771122501878	KL18V4869	ANOOP NP	261240	KM	Paid	780.15	0.00	0.00	780.15	0.00	0.00	0.00						920.57	0.00	140.42	0.00	SOUTH-1			0.00	0.00	920.57	0.00	9.00	0.00	9.00	0.00	0.00	19:28:29	PSN AUTOMOTIVE MARKETING	Kannur	0011651684	Retail/ Fleet Owner	Kerala	11	0011651684	ANOOP NP	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	"1,182.20"	0.00	0.00	"1,182.20"	0.00	0.00	0.00						"1,395.00"	0.00	212.80	0.00	SOUTH-1			0.00	903.20	"1,395.00"	"1,182.20"	9.00	0.00	9.00	0.00	903.20	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	0.00						"20,820.01"	0.00	"4,554.38"	0.00	SOUTH-1			0.00	"12,101.63"	"20,820.01"	"16,265.63"	14.00	0.00	14.00	0.00	"12,101.63"	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Misc. Labor	0117888881	Advance Diagnostic Labor	1.500	575.00		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603723	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SINJIL O P	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007501392	3771122501876	KL78B6478	JOMON JOSE	90347	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	17:17:27	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008603467	Running Repair	29-08-2025	29-08-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SHAJITH P	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00		3007501685	3771122501877	KL50K8348	RASHEED P	184426	KM	Paid	470.34	0.00	0.00	470.34	0.00	0.00	0.00						555.00	0.00	84.66	0.00	SOUTH-1			0.00	359.34	555.00	470.34	9.00	0.00	9.00	0.00	359.34	16:44:36	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008603467	Running Repair	29-08-2025	29-08-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SHAJITH P	Spares	ID326658	ASSY. SELECTARM	1.000	"1,890.00"		3007501685	3771122501877	KL50K8348	RASHEED P	184426	KM	Paid	"1,476.56"	0.00	0.00	"1,476.56"	0.00	0.00	0.00						"1,890.00"	0.00	413.44	0.00	SOUTH-1			0.00	"1,098.56"	"1,890.00"	"1,476.56"	14.00	0.00	14.00	0.00	"1,098.56"	16:44:36	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008603467	Running Repair	29-08-2025	29-08-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023		Outside Labor	0117444440	TAPPET SETTING	2.500	525.00		3007501685	3771122501877	KL50K8348	RASHEED P	184426	KM	Paid	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,548.76"	0.00	236.26	0.00	SOUTH-1			0.00	0.00	"1,548.76"	0.00	9.00	0.00	9.00	0.00	0.00	16:44:36	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008603467	Running Repair	29-08-2025	29-08-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023		Outside Labor	0117444448	ASSY. SELECTARM REPLACEMENT	1.200	525.00		3007501685	3771122501877	KL50K8348	RASHEED P	184426	KM	Paid	630.00	0.00	0.00	630.00	0.00	0.00	0.00						743.40	0.00	113.40	0.00	SOUTH-1			0.00	0.00	743.40	0.00	9.00	0.00	9.00	0.00	0.00	16:44:36	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008603467	Running Repair	29-08-2025	29-08-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007501685	3771122501877	KL50K8348	RASHEED P	184426	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:44:36	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008603307	Onsite	29-08-2025	29-08-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Misc. Labor	0117888885	Deputation charge - Paid	4.500	200.00		3007500834	3771122501875	KL59W1630	AYOOB CC	7985	H	Paid	900.00	0.00	0.00	900.00	0.00	0.00	0.00						"1,062.00"	0.00	162.00	0.00	SOUTH-1			0.00	0.00	"1,062.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:28:10	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008603307	Onsite	29-08-2025	29-08-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.015	575.00		3007500834	3771122501875	KL59W1630	AYOOB CC	7985	H	Paid	583.63	0.00	0.00	583.63	0.00	0.00	0.00						688.69	0.00	105.06	0.00	SOUTH-1			0.00	0.00	688.69	0.00	9.00	0.00	9.00	0.00	0.00	16:28:10	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	364.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	278.41	0.00	364.41	9.00	0.00	9.00	0.00	278.41	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Spares	IE332377	FUSE 125AMPS	1.000	255.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	199.22	-5.00	-9.96	189.26	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			242.26	0.00	53.00	0.00	SOUTH-1			0.00	148.22	242.26	199.22	14.00	0.00	14.00	0.00	148.22	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	"2,280.00"	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	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.930	200.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	Paid	"1,186.00"	-10.00	-118.60	"1,067.40"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,259.54"	0.00	192.14	0.00	SOUTH-1			0.00	0.00	"1,259.54"	0.00	9.00	0.00	9.00	0.00	0.00	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603256	Breakdown Order	29-08-2025	01-09-2025	MC2EECRC0RJB57763	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	SARATH TK	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007516852	3771122501896	KL55AK6818	AKBAR AP	55186	KM	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	16:30:48	PSN AUTOMOTIVE MARKETING	Kannur	0012631327	Retail/ Fleet Owner	Kerala	11	0012631327	AKBAR AP	0	0.00		0.00		
3771	4008603058	Onsite	29-08-2025	29-08-2025	MC2FFERT0PB523232	LD Bus	2070 E SRL STF BSVI 2X1	23-03-2023		Outside Labor	0117444449	Labour done outside-Lathe	2.643	525.00		3007500308	3771122501874	KL23V7803	Dummy Code NOT IN USE FOR CUSTOMER	67345	KM	Paid	"1,387.58"	0.00	0.00	"1,387.58"	0.00	0.00	0.00						"1,637.34"	0.00	249.76	0.00	SOUTH-1			0.00	0.00	"1,637.34"	0.00	9.00	0.00	9.00	0.00	0.00	16:04:42	PSN AUTOMOTIVE MARKETING	Kannur	0013047914	Retail/ Fleet Owner	Haryana	07	0011306726	ALEEMA MAMU	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	47723395	0.00	Reimburser Version Posted	"3,712.00"		010002725151
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00	Warranty Claim New	0.00	3771N250800986	010002725289
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00	Warranty Claim New	0.00	3771N250800986	010002725289
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	330.21	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00	Warranty Claim New	0.00	3771N250800986	010002725289
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IE454522	STRAINER	0.001	705.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	IE321176	FLS GASKET	0.001	195.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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"	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	750.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023		Outside Labor	0117444446	RED.PINION OIL SEAL ..REPL	1.800	525.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602553	Free Service	29-08-2025	29-08-2025	MC2FCHRT0PJ534381	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SUBHASH K B	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007501989	3771162500297	KL78C8291	ASHWATHI MOHANAN	119648	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	15:15:41	PSN AUTOMOTIVE MARKETING	Kannur	0012238037	Retail/ Fleet Owner	Kerala	11	0012238037	ASHWATHI MOHANAN	0	0.00		0.00		
3771	4008602153	Onsite	29-08-2025	29-08-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	ABHIJITH B S	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007499393	3771122501871	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	27757	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	14:36:45	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008602153	Onsite	29-08-2025	29-08-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022		Outside Labor	0117444448	ACCELERATOR PEDAL REPLACE	1.500	525.00		3007499393	3771122501871	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	27757	KM	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	14:36:45	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008602153	Onsite	29-08-2025	29-08-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022		Misc. Labor	0117999991	Service Van Branded	67.200	15.00		3007499393	3771122501871	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	27757	KM	Paid	"1,008.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00						"1,189.44"	0.00	181.44	0.00	SOUTH-1			0.00	0.00	"1,189.44"	0.00	9.00	0.00	9.00	0.00	0.00	14:36:45	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008602153	Onsite	29-08-2025	29-08-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	ABHIJITH B S	Misc. Labor	0117888885	Deputation charge - Paid	2.700	200.00		3007499393	3771122501871	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	27757	KM	Paid	540.00	0.00	0.00	540.00	0.00	0.00	0.00						637.20	0.00	97.20	0.00	SOUTH-1			0.00	0.00	637.20	0.00	9.00	0.00	9.00	0.00	0.00	14:36:45	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008601510	Running Repair	29-08-2025	29-08-2025	MC2FFERT0PA521935	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-03-2023	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007499541	3771122501873	KL59Z1236	PAULSON K A	95005	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	13:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008601510	Running Repair	29-08-2025	29-08-2025	MC2FFERT0PA521935	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-03-2023		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007499541	3771122501873	KL59Z1236	PAULSON K A	95005	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	13:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	56830321	0.00	Reimburser Version Posted	"3,480.00"		010002724029
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601352	Free Service	29-08-2025	29-08-2025	MC2EMDRC0PCB27058	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-07-2023	NIDHEESH P	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00		3007500065	3771162500296	KL78C5740	BISWAS C BAIJU	1918	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:43:05	PSN AUTOMOTIVE MARKETING	Kannur	0012146976	Retail/ Fleet Owner	Kerala	11	0012146976	BISWAS C BAIJU	0	0.00		0.00		
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Warranty	"4,485.00"	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00	Warranty Claim New	0.00	3771N250800988	010002725352
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Warranty	"1,343.22"	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00	Warranty Claim New	0.00	3771N250800988	010002725352
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					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	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00	Warranty Claim New	0.00	3771N250800988	010002725352
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Warranty	478.81	0.00	0.00	0.00	365.81	365.81	464.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00	Warranty Claim New	0.00	3771N250800988	010002725352
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00	Warranty Claim New	0.00	3771N250800988	010002725352
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	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	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00		0.00		
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007499517	3771122501872	KL73E8288	AMAL N S	46736	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"	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00		0.00		
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007499517	3771122501872	KL73E8288	AMAL N S	46736	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"	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00		0.00		
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	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	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00		0.00		
3771	4008601008	Running Repair	29-08-2025	29-08-2025	MC2EMDRC0PJB37445	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	SHAJITH P	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007499517	3771122501872	KL73E8288	AMAL N S	46736	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:08:36	PSN AUTOMOTIVE MARKETING	Kannur	0012403976	Retail/ Fleet Owner	Kerala	11	0012403976	AMAL N S	0	0.00		0.00		
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"3,824.22"	0.00	0.00	0.00	0.00	"3,633.01"	"4,650.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,845.22"	0.00	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"2,047.44"	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	Coupon	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	88117923	0.00	Reimburser Version Posted	"2,146.00"	3771Z250800177	010002724027
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,692.19"	"2,166.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"1,589.84"	0.00	0.00	0.00	0.00	"1,510.35"	"1,933.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,182.84"	0.00	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	723.21	0.00	0.00	0.00	0.00	687.05	769.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008599807	Free Service	29-08-2025	29-08-2025	MC2EABRC0PAB24496	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	NIDHEESH P	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00		3007499089	3771162500295	KL68B3683	EASTERN CONDIMENTS PVT LTD	48602	KM	AMC	494.50	0.00	0.00	0.00	375.00	322.50	380.55	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:32:13	PSN AUTOMOTIVE MARKETING	Kannur	0011984162	Retail/ Fleet Owner	Kerala	11	0011984162	EASTERN CONDIMENTS PVT LTD	0	0.00	Pending at VECV - 1	0.00	3771Z250800177	010002723752
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,394.99"	0.00	961.40	0.00	SOUTH-1			0.00	"2,554.59"	"4,394.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID369632	THRUST WASHER	1.000	375.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID610761	STUD M10x1.5	4.000	120.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	310.76	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	406.80	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	310.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID372472	OIL MODULE O RING	2.000	330.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330023	O-RING	4.000	240.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	661.08	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	55.09	9.00	0.00	9.00	0.00	504.96	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	3.000	835.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"2,122.89"	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	9.00	0.00	9.00	0.00	"1,621.89"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329251	Guide fixed	1.000	660.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID371531	FLANGE NUT	4.000	20.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	67.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	51.80	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329250	Chain Guide movable	1.000	715.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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"	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,450.00"	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	"1,450.00"	14.00	0.00	14.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444444	Labour Done Outside  TURBO BOLT CUTTING	1.396	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Paid	732.90	0.00	0.00	732.90	0.00	0.00	0.00						864.82	0.00	131.92	0.00	SOUTH-1			0.00	0.00	864.82	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444440	Labour Done Outside  HEAD SET	8.562	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"4,495.05"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024		Outside Labor	0117444446	Labour done outside -AIR COMPRESSOR O/H	11.565	525.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"6,071.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Misc. Labor	0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.971	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	KM	Warranty	"1,708.33"	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008597795	Running Repair	28-08-2025	01-09-2025	MC2FDLRT0RAB41150	LD Bus	2090 L SKL CWC BSVI	10-04-2024	BABU P M	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007516590	3771122501895	KL13AY1762	ARSHAD K	91217	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	16:38:06	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00		0.00		
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	Warranty	"8,510.00"	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"7,382.24"	3771N250800984	010002723750
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	AMC	"5,437.50"	0.00	0.00	0.00	0.00	"5,165.62"	"6,611.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"4,045.50"	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250800176	010002723751
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	ID366108	HOSE RAIDATOR LOWER	1.000	"2,675.00"		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	AMC	"2,266.95"	0.00	0.00	0.00	0.00	"2,153.60"	"2,541.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,731.95"	0.00	"2,266.95"	9.00	0.00	9.00	0.00	"1,731.95"	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250800176	010002723751
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	AMC	"2,185.00"	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250800176	010002723751
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	Warranty	992.19	0.00	0.00	0.00	738.19	738.19	"1,015.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	738.19	0.00	992.19	14.00	0.00	14.00	0.00	738.19	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	"1,015.74"	3771N250800984	010002723750
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Pending at VECV - 1	0.00	3771Z250800176	010002723751
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	279.25	3771N250800984	010002723750
3771	4008595644	Onsite	28-08-2025	29-08-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007498014	3771122501870	KL10BH7401	MUSTHAFA Thadiyampurath	199310	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	12:52:33	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00	Reimburser Version Posted	53.38	3771N250800984	010002723750
3771	4008594504	Running Repair	28-08-2025	29-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IC359964	KIT LINER 410X180 STD	1.000	"10,500.00"		3007497872	3771122501868	KL59AA3207	SANDEEPKUMAR P K	113428	KM	AMC	"8,203.13"	0.00	0.00	0.00	0.00	"7,792.97"	"9,975.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,103.13"	0.00	"8,203.13"	14.00	0.00	14.00	0.00	"6,103.13"	11:08:46	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250800175	010002723687
3771	4008594504	Running Repair	28-08-2025	29-08-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007497872	3771122501868	KL59AA3207	SANDEEPKUMAR P K	113428	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:08:46	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771Z250800175	010002723687
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	261.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	194.72	0.00	261.72	14.00	0.00	14.00	0.00	194.72	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID600347	Cross Shaft	1.000	"1,740.00"		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,359.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,011.38"	0.00	"1,359.38"	14.00	0.00	14.00	0.00	"1,011.38"	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	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	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	192.000	15.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"2,880.00"	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	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008593453	Breakdown Order	29-08-2025	01-09-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	ABHIRAM PULUKKI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007515452	3771122501892	KL13AX3999	FASEELA. T.P.	121847	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:31:18	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008591630	Breakdown Order	27-08-2025	29-08-2025	MC2ERLRC0TGB22471	MD Truck	Pro2110 L HSD EW 22 BSVI NGBPRM R7S AC	31-07-2025		Misc. Labor	0117999991	Service Van Branded	22.000	15.00		3007497656	3771122501867		K M RAJENDRAN	2487	KM	Warranty	330.00	0.00	0.00	0.00	22.00	484.00	571.12	Normal Claim type					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	14:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0012648687	Retail/ Fleet Owner	Tamil Nadu	22	0012648687	K M RAJENDRAN	0	0.00	Reimburser Version Posted	561.44	3771N250800985	010002723753
3771	4008591630	Breakdown Order	27-08-2025	29-08-2025	MC2ERLRC0TGB22471	MD Truck	Pro2110 L HSD EW 22 BSVI NGBPRM R7S AC	31-07-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007497656	3771122501867		K M RAJENDRAN	2487	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0012648687	Retail/ Fleet Owner	Tamil Nadu	22	0012648687	K M RAJENDRAN	0	0.00	Reimburser Version Posted	464.00	3771N250800985	010002723753
3771	4008591630	Breakdown Order	27-08-2025	29-08-2025	MC2ERLRC0TGB22471	MD Truck	Pro2110 L HSD EW 22 BSVI NGBPRM R7S AC	31-07-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007497656	3771122501867		K M RAJENDRAN	2487	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0012648687	Retail/ Fleet Owner	Tamil Nadu	22	0012648687	K M RAJENDRAN	0	0.00	Reimburser Version Posted	324.22	3771N250800985	010002723753
3771	4008591630	Breakdown Order	27-08-2025	29-08-2025	MC2ERLRC0TGB22471	MD Truck	Pro2110 L HSD EW 22 BSVI NGBPRM R7S AC	31-07-2025	AMAL P S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007497656	3771122501867		K M RAJENDRAN	2487	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					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	14:48:35	PSN AUTOMOTIVE MARKETING	Kannur	0012648687	Retail/ Fleet Owner	Tamil Nadu	22	0012648687	K M RAJENDRAN	0	0.00	Reimburser Version Posted	99.76	3771N250800985	010002723753
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347234	REVERSE IDLER GEAR	1.000	"3,680.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,875.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,139.00"	0.00	"2,875.00"	14.00	0.00	14.00	0.00	"2,139.00"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347076	JAW_ET35S6	1.000	"1,095.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	855.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	636.47	0.00	855.47	14.00	0.00	14.00	0.00	636.47	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,305.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,847.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	2.000	"1,045.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,632.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	"1,214.82"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	110.18	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"2,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,699.58"	0.00	"2,224.58"	9.00	0.00	9.00	0.00	"1,699.58"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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"	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	660.42	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023		Outside Labor	0117444440	Labour Done Outside  FORK WELDING	1.296	525.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	680.40	0.00	0.00	680.40	0.00	0.00	0.00						802.88	0.00	122.48	0.00	SOUTH-1			0.00	0.00	802.88	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008590789	Running Repair	27-08-2025	01-09-2025	MC2FDLRT0PB522876	LD Bus	2090 L SKL CWC BSVI	28-02-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007515526	3771122501893	KL78C4524	Sabu. M. S.	192304	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	12:27:39	PSN AUTOMOTIVE MARKETING	Kannur	0013052226	Retail/ Fleet Owner	Kerala	11	0010112144	SABU MANGALATHANDURAYIL SKARIYA	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	80.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	51.80	80.00	67.80	9.00	0.00	9.00	0.00	51.80	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	365.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	28.00	14.00	0.00	"4,853.44"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	28.00	14.00	0.00	755.62	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	"7,413.39"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	28.00	14.00	0.00	"16,452.28"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	28.00	14.00	0.00	"6,559.41"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	"1,003.56"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	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	28.00	14.00	0.00	"1,057.88"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	466.20	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	0.00						"1,674.99"	0.00	366.40	0.00	SOUTH-1			0.00	973.59	"1,674.99"	"1,308.59"	14.00	0.00	14.00	0.00	973.59	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	543.84	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	"1,440.70"	0.00	0.00	"1,440.70"	0.00	0.00	0.00						"1,700.02"	0.00	259.32	0.00	SOUTH-1			0.00	110.07	"1,700.02"	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	28.00	14.00	0.00	"6,533.25"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	615.08	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	"1,842.02"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	"3,878.28"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	5.000	0.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	Paid	650.00	0.00	0.00	650.00	0.00	0.00	0.00						767.00	0.00	117.00	0.00	SOUTH-1			0.00	0.00	767.00	130.00	9.00	0.00	9.00	0.00	0.00	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	H	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	18.00	9.00	0.00	0.00	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	18.00	9.00	0.00	0.00	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007503562	3771122501881	KL59W3998	SIYAD. C.V.	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	14.00	28.00	14.00	0.00	325.52	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	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"	9.00	18.00	9.00	0.00	828.75	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"5,312.50"	0.00	0.00	"4,347.75"	0.00	0.00	0.00						"5,565.12"	0.00	"1,217.37"	0.00	SOUTH-1			0.00	"3,952.50"	"5,565.12"	"5,312.50"	14.00	28.00	14.00	0.00	"3,952.50"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"8,214.84"	0.00	0.00	"6,723.02"	0.00	0.00	0.00						"8,605.47"	0.00	"1,882.45"	0.00	SOUTH-1			0.00	"6,111.84"	"8,605.47"	"8,214.84"	14.00	28.00	14.00	0.00	"6,111.84"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	0.00	28.00	0.00	0.00	755.62	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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"	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	H	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008589803	Running Repair	27-08-2025	30-08-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007503563	3771122501882	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9634	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	10:33:46	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	16.000	10.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	135.52	0.00	0.00	135.52	0.00	0.00	0.00						159.92	0.00	24.40	0.00	SOUTH-1			0.00	6.47	159.92	8.47	9.00	0.00	9.00	0.00	103.52	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA342250	ROOF BOW ASSY	1.000	555.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	433.59	0.00	0.00	433.59	0.00	0.00	0.00						554.99	0.00	121.40	0.00	SOUTH-1			0.00	322.59	554.99	433.59	14.00	0.00	14.00	0.00	322.59	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	0.00						"1,425.00"	0.00	311.72	0.00	SOUTH-1			0.00	828.28	"1,425.00"	"1,113.28"	14.00	0.00	14.00	0.00	828.28	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"10,027.34"	0.00	0.00	"10,027.34"	0.00	0.00	0.00						"12,835.00"	0.00	"2,807.66"	0.00	SOUTH-1			0.00	"7,460.34"	"12,835.00"	"10,027.34"	14.00	0.00	14.00	0.00	"7,460.34"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	0.00						"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	993.94	"1,710.00"	"1,335.94"	14.00	0.00	14.00	0.00	993.94	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA308959	Front Grill Clip LD	8.000	35.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	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	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA344247	END CAP RH ASSY.	1.000	385.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	300.78	0.00	0.00	300.78	0.00	0.00	0.00						385.00	0.00	84.22	0.00	SOUTH-1			0.00	223.78	385.00	300.78	14.00	0.00	14.00	0.00	223.78	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA343315	DOOR GLASS RH	1.000	"2,055.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	0.00						"2,055.01"	0.00	313.48	0.00	SOUTH-1			0.00	"1,330.53"	"2,055.01"	"1,741.53"	9.00	0.00	9.00	0.00	"1,330.53"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	24.000	20.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	375.12	0.00	0.00	375.12	0.00	0.00	0.00						480.16	0.00	105.04	0.00	SOUTH-1			0.00	11.63	480.16	15.63	14.00	0.00	14.00	0.00	279.12	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	0.00						"8,525.00"	0.00	"1,864.84"	0.00	SOUTH-1			0.00	"4,955.16"	"8,525.00"	"6,660.16"	14.00	0.00	14.00	0.00	"4,955.16"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"13,121.09"	0.00	0.00	"13,121.09"	0.00	0.00	0.00						"16,794.99"	0.00	"3,673.90"	0.00	SOUTH-1			0.00	"9,762.09"	"16,794.99"	"13,121.09"	14.00	0.00	14.00	0.00	"9,762.09"	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	LP3770311	BODY METERIAL	2.000	0.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"2,400.00"	0.00	0.00	"2,400.00"	0.00	0.00	0.00						"2,832.00"	0.00	432.00	0.00	SOUTH-1			0.00	0.00	"2,832.00"	"1,200.00"	9.00	0.00	9.00	0.00	0.00	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	152.000	525.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	"79,800.00"	0.00	0.00	"79,800.00"	0.00	0.00	0.00						"94,164.00"	0.00	"14,364.00"	0.00	SOUTH-1			0.00	0.00	"94,164.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Local Parts	LP3770208	NUT	8.000	0.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	42.00	0.00	0.00	42.00	0.00	0.00	0.00						49.56	0.00	7.56	0.00	SOUTH-1			0.00	0.00	49.56	5.25	9.00	0.00	9.00	0.00	0.00	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008513834	Accidental	09-08-2025	30-08-2025	MC2EHERC0TDB70459	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	SARATH TK	Local Parts	LP3770201	FLANGE BOLT	10.000	0.00		3007509468	3771122501889	KL13BA1180	MUHAMMED RAZAL K M	6861	KM	Paid	53.10	0.00	0.00	53.10	0.00	0.00	0.00						62.66	0.00	9.56	0.00	SOUTH-1			0.00	0.00	62.66	5.31	9.00	0.00	9.00	0.00	0.00	16:04:43	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012902940	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE323168	WIPER LINK ASSY	1.000	"3,315.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,809.32"	0.00	0.00	"2,809.32"	0.00	0.00	0.00						"3,315.00"	0.00	505.68	0.00	SOUTH-1			0.00	"2,146.32"	"3,315.00"	"2,809.32"	9.00	0.00	9.00	0.00	"2,146.32"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	300.78	0.00	0.00	300.78	0.00	0.00	0.00						385.00	0.00	84.22	0.00	SOUTH-1			0.00	223.78	385.00	300.78	14.00	0.00	14.00	0.00	223.78	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IC371093	TORSION BAR 2M DAY	1.000	"4,340.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"3,390.63"	0.00	0.00	"3,390.63"	0.00	0.00	0.00						"4,340.01"	0.00	949.38	0.00	SOUTH-1			0.00	"2,522.63"	"4,340.01"	"3,390.63"	14.00	0.00	14.00	0.00	"2,522.63"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE328096	TOP MARKER LAMP	2.000	375.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA346978	SUNVISOR RH BASE	1.000	915.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	714.84	0.00	0.00	714.84	0.00	0.00	0.00						915.00	0.00	200.16	0.00	SOUTH-1			0.00	531.84	915.00	714.84	14.00	0.00	14.00	0.00	531.84	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE328095	SIDE INDICATOR LH/RH	2.000	560.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	949.16	0.00	0.00	949.16	0.00	0.00	0.00						"1,120.00"	0.00	170.84	0.00	SOUTH-1			0.00	362.58	"1,120.00"	474.58	9.00	0.00	9.00	0.00	725.16	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA342981	SCUFF_PLATE_LH	1.000	330.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	257.81	0.00	0.00	257.81	0.00	0.00	0.00						329.99	0.00	72.18	0.00	SOUTH-1			0.00	191.81	329.99	257.81	14.00	0.00	14.00	0.00	191.81	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	MF453045	SCREW TAPPING 6X12	16.000	10.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	135.52	0.00	0.00	135.52	0.00	0.00	0.00						159.92	0.00	24.40	0.00	SOUTH-1			0.00	6.47	159.92	8.47	9.00	0.00	9.00	0.00	103.52	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	MF200827	SCREW	10.000	5.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	42.40	0.00	0.00	42.40	0.00	0.00	0.00						50.04	0.00	7.64	0.00	SOUTH-1			0.00	3.24	50.04	4.24	9.00	0.00	9.00	0.00	32.40	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.065	"15,410.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	848.86	0.00	0.00	848.86	0.00	0.00	0.00						"1,001.66"	0.00	152.80	0.00	SOUTH-1			0.00	"9,977.32"	"1,001.66"	"13,059.38"	9.00	0.00	9.00	0.00	648.53	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,970.34"	0.00	0.00	"2,970.34"	0.00	0.00	0.00						"3,505.00"	0.00	534.66	0.00	SOUTH-1			0.00	"2,269.34"	"3,505.00"	"2,970.34"	9.00	0.00	9.00	0.00	"2,269.34"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	ID377045	RADIATORASSEMBLY	1.000	"12,870.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	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"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,28,226.56"	0.00	0.00	"2,28,226.56"	0.00	0.00	0.00						"2,92,130.00"	0.00	"63,903.44"	0.00	SOUTH-1			0.00	"1,75,643.16"	"2,92,130.00"	"2,28,226.56"	14.00	0.00	14.00	0.00	"1,75,643.16"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	140.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"10,027.34"	0.00	0.00	"10,027.34"	0.00	0.00	0.00						"12,835.00"	0.00	"2,807.66"	0.00	SOUTH-1			0.00	"7,460.34"	"12,835.00"	"10,027.34"	14.00	0.00	14.00	0.00	"7,460.34"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	ID377046	INTERCOOLER ASSY	1.000	"13,135.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"10,261.72"	0.00	0.00	"10,261.72"	0.00	0.00	0.00						"13,135.00"	0.00	"2,873.28"	0.00	SOUTH-1			0.00	"7,634.72"	"13,135.00"	"10,261.72"	14.00	0.00	14.00	0.00	"7,634.72"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,535.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"3,542.97"	0.00	0.00	"3,542.97"	0.00	0.00	0.00						"4,535.01"	0.00	992.04	0.00	SOUTH-1			0.00	"2,635.97"	"4,535.01"	"3,542.97"	14.00	0.00	14.00	0.00	"2,635.97"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349599	GARNISH HANDLE ASSY	1.000	325.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	253.91	0.00	0.00	253.91	0.00	0.00	0.00						325.01	0.00	71.10	0.00	SOUTH-1			0.00	188.91	325.01	253.91	14.00	0.00	14.00	0.00	188.91	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343432	Garnish	1.000	"2,200.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	0.00						"2,200.01"	0.00	481.26	0.00	SOUTH-1			0.00	"1,278.75"	"2,200.01"	"1,718.75"	14.00	0.00	14.00	0.00	"1,278.75"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.070	"15,265.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	905.55	0.00	0.00	905.55	0.00	0.00	0.00						"1,068.55"	0.00	163.00	0.00	SOUTH-1			0.00	"9,883.44"	"1,068.55"	"12,936.43"	9.00	0.00	9.00	0.00	691.84	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	0.00						"3,020.00"	0.00	660.62	0.00	SOUTH-1			0.00	"1,755.38"	"3,020.00"	"2,359.38"	14.00	0.00	14.00	0.00	"1,755.38"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA343900	FOOTSTEP PLATE LH	1.000	215.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	167.97	0.00	0.00	167.97	0.00	0.00	0.00						215.01	0.00	47.04	0.00	SOUTH-1			0.00	124.97	215.01	167.97	14.00	0.00	14.00	0.00	124.97	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349382	FENDER SEAL RH	1.000	125.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	97.66	0.00	0.00	97.66	0.00	0.00	0.00						125.00	0.00	27.34	0.00	SOUTH-1			0.00	72.66	125.00	97.66	14.00	0.00	14.00	0.00	72.66	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349381	FENDER SEAL LH	1.000	125.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	97.66	0.00	0.00	97.66	0.00	0.00	0.00						125.00	0.00	27.34	0.00	SOUTH-1			0.00	72.66	125.00	97.66	14.00	0.00	14.00	0.00	72.66	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA344247	END CAP RH ASSY.	1.000	385.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	300.78	0.00	0.00	300.78	0.00	0.00	0.00						385.00	0.00	84.22	0.00	SOUTH-1			0.00	223.78	385.00	300.78	14.00	0.00	14.00	0.00	223.78	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA344246	END CAP LH ASSY	1.000	385.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	300.78	0.00	0.00	300.78	0.00	0.00	0.00						385.00	0.00	84.22	0.00	SOUTH-1			0.00	223.78	385.00	300.78	14.00	0.00	14.00	0.00	223.78	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	105.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	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"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	"3,630.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"3,076.27"	0.00	0.00	"3,076.27"	0.00	0.00	0.00						"3,629.99"	0.00	553.72	0.00	SOUTH-1			0.00	"2,350.27"	"3,629.99"	"3,076.27"	9.00	0.00	9.00	0.00	"2,350.27"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"5,812.50"	0.00	0.00	"5,812.50"	0.00	0.00	0.00						"7,440.00"	0.00	"1,627.50"	0.00	SOUTH-1			0.00	"4,324.50"	"7,440.00"	"5,812.50"	14.00	0.00	14.00	0.00	"4,324.50"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA328687	CLIP	5.000	10.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	39.05	0.00	0.00	39.05	0.00	0.00	0.00						49.99	0.00	10.94	0.00	SOUTH-1			0.00	5.81	49.99	7.81	14.00	0.00	14.00	0.00	29.05	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA450494	CHRISTMAS CLIP (PASA )	24.000	20.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	375.12	0.00	0.00	375.12	0.00	0.00	0.00						480.16	0.00	105.04	0.00	SOUTH-1			0.00	11.63	480.16	15.63	14.00	0.00	14.00	0.00	279.12	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IB999775	CABIN BUSHING KIT	1.000	835.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	652.34	0.00	0.00	652.34	0.00	0.00	0.00						835.00	0.00	182.66	0.00	SOUTH-1			0.00	485.34	835.00	652.34	14.00	0.00	14.00	0.00	485.34	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	0.00						"8,525.00"	0.00	"1,864.84"	0.00	SOUTH-1			0.00	"4,955.16"	"8,525.00"	"6,660.16"	14.00	0.00	14.00	0.00	"4,955.16"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	414.06	0.00	0.00	414.06	0.00	0.00	0.00						530.00	0.00	115.94	0.00	SOUTH-1			0.00	308.06	530.00	414.06	14.00	0.00	14.00	0.00	308.06	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IH004922	BLOWER UNIT	1.000	"9,745.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"8,258.47"	0.00	0.00	"8,258.47"	0.00	0.00	0.00						"9,744.99"	0.00	"1,486.52"	0.00	SOUTH-1			0.00	"6,309.47"	"9,744.99"	"8,258.47"	9.00	0.00	9.00	0.00	"6,309.47"	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	953.13	0.00	0.00	953.13	0.00	0.00	0.00						"1,220.01"	0.00	266.88	0.00	SOUTH-1			0.00	709.13	"1,220.01"	953.13	14.00	0.00	14.00	0.00	709.13	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA353422	BADGING ASSY PRO_2095XPT	1.000	815.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	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	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	930.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	726.56	0.00	0.00	726.56	0.00	0.00	0.00						930.00	0.00	203.44	0.00	SOUTH-1			0.00	540.56	930.00	726.56	14.00	0.00	14.00	0.00	540.56	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Spares	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,210.00"		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	945.31	0.00	0.00	945.31	0.00	0.00	0.00						"1,209.99"	0.00	264.68	0.00	SOUTH-1			0.00	703.31	"1,209.99"	945.31	14.00	0.00	14.00	0.00	703.31	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	180.000	525.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	"94,500.00"	0.00	0.00	"94,500.00"	0.00	0.00	0.00						"1,11,510.00"	0.00	"17,010.00"	0.00	SOUTH-1			0.00	0.00	"1,11,510.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Local Parts	LP3770208	NUT	20.000	0.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	105.00	0.00	0.00	105.00	0.00	0.00	0.00						123.90	0.00	18.90	0.00	SOUTH-1			0.00	0.00	123.90	5.25	9.00	0.00	9.00	0.00	0.00	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Local Parts	LP3770201	FLANGE BOLT	25.000	0.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	Paid	132.75	0.00	0.00	132.75	0.00	0.00	0.00						156.65	0.00	23.90	0.00	SOUTH-1			0.00	0.00	156.65	5.31	9.00	0.00	9.00	0.00	0.00	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008494262	Accidental	05-08-2025	29-08-2025	MC2EPDRC0MDB03403	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	09-10-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007503191	3771122501879	KL58AE8300	MOINUDDEEN K.P	4106	H	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	14:35:05	PSN AUTOMOTIVE MARKETING	Kannur	0011602045	Retail/ Fleet Owner	Kerala	11	0011602045	MOINUDDEEN K.P	0	0.00		0.00		
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	2224441226	INJECTOR KIT	4.000	"16,395.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"51,234.40"	0.00	0.00	"33,302.36"	"9,529.59"	"13,341.43"	"17,077.03"	Commercial Goodwill - HD					"42,627.02"	0.00	"9,324.66"	0.00	SOUTH-1			0.00	"9,529.59"	"42,627.02"	"12,808.60"	0.00	28.00	0.00	0.00	"38,118.36"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	IE451798	ACM WIRING HARNESS FOR PRO6000	1.000	"7,730.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"6,550.85"	0.00	0.00	"4,258.05"	"5,004.85"	"1,751.70"	"2,067.01"	Commercial Goodwill - HD					"5,024.50"	0.00	766.45	0.00	SOUTH-1			0.00	"5,004.85"	"5,024.50"	"6,550.85"	0.00	18.00	0.00	0.00	"5,004.85"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	ID368187	COOLANT LINE ASSY	1.000	"7,145.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"6,055.08"	0.00	0.00	"3,935.81"	"4,626.08"	"1,619.13"	"1,910.57"	Commercial Goodwill - HD					"4,644.26"	0.00	708.45	0.00	SOUTH-1			0.00	"4,626.08"	"4,644.26"	"6,055.08"	0.00	18.00	0.00	0.00	"4,626.08"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	IE324419	Temperature sensor (EATS)	2.000	"2,565.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"4,007.82"	0.00	0.00	"2,605.08"	"1,490.91"	"1,043.64"	"1,335.86"	Commercial Goodwill - HD					"3,334.50"	0.00	729.42	0.00	SOUTH-1			0.00	"1,490.91"	"3,334.50"	"2,003.91"	0.00	28.00	0.00	0.00	"2,981.82"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	5.400	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"3,105.00"	0.00	0.00	"2,018.25"	430.00	812.70	958.99	Commercial Goodwill - HD					"2,381.54"	0.00	363.29	0.00	SOUTH-1			0.00	0.00	"2,381.54"	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	10.000	200.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"2,000.00"	0.00	0.00	"1,300.00"	200.00	700.00	826.00	Commercial Goodwill - HD					"1,534.00"	0.00	234.00	0.00	SOUTH-1			0.00	0.00	"1,534.00"	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Misc. Labor	0117120098	SERVICE VAN CHARGES 4 TRIP	3.284	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"1,888.30"	0.00	0.00	"1,227.40"	430.00	494.24	583.20	Commercial Goodwill - HD					"1,448.33"	0.00	220.93	0.00	SOUTH-1			0.00	0.00	"1,448.33"	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"1,639.83"	0.00	0.00	"1,065.89"	"1,252.83"	438.49	517.42	Commercial Goodwill - HD					"1,257.75"	0.00	191.86	0.00	SOUTH-1			0.00	"1,252.83"	"1,257.75"	"1,639.83"	0.00	18.00	0.00	0.00	"1,252.83"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	ID361372	ASSY SCR COOLING LINE 1	1.000	"1,850.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"1,567.80"	0.00	0.00	"1,019.07"	"1,197.80"	419.23	494.69	Commercial Goodwill - HD					"1,202.50"	0.00	183.43	0.00	SOUTH-1			0.00	"1,197.80"	"1,202.50"	"1,567.80"	0.00	18.00	0.00	0.00	"1,197.80"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	"1,466.10"	0.00	0.00	952.97	"1,120.10"	392.03	462.60	Commercial Goodwill - HD					"1,124.50"	0.00	171.53	0.00	SOUTH-1			0.00	"1,120.10"	"1,124.50"	"1,466.10"	0.00	18.00	0.00	0.00	"1,120.10"	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	862.50	0.00	0.00	560.63	430.00	225.75	266.39	Commercial Goodwill - HD					661.54	0.00	100.91	0.00	SOUTH-1			0.00	0.00	661.54	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	809.32	0.00	0.00	526.06	618.32	216.41	255.36	Commercial Goodwill - HD					620.75	0.00	94.69	0.00	SOUTH-1			0.00	618.32	620.75	809.32	0.00	18.00	0.00	0.00	618.32	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	2223952983	GASKET	1.000	880.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	745.76	0.00	0.00	484.75	569.76	199.42	235.32	Commercial Goodwill - HD					572.01	0.00	87.26	0.00	SOUTH-1			0.00	569.76	572.01	745.76	0.00	18.00	0.00	0.00	569.76	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	2223952970	GASKET	1.000	880.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	745.76	0.00	0.00	484.75	569.76	199.42	235.32	Commercial Goodwill - HD					572.01	0.00	87.26	0.00	SOUTH-1			0.00	569.76	572.01	745.76	0.00	18.00	0.00	0.00	569.76	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0102153216	ACM harness replacement	1.250	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	718.75	0.00	0.00	467.19	430.00	188.12	221.98	Commercial Goodwill - HD					551.28	0.00	84.09	0.00	SOUTH-1			0.00	0.00	551.28	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023		Outside Labor	0117444440	Labour Done Outside  DIESEL GRAND	0.853	525.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	447.83	0.00	0.00	291.09	430.00	128.38	151.49	Commercial Goodwill - HD					343.49	0.00	52.40	0.00	SOUTH-1			0.00	0.00	343.49	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	396.75	0.00	0.00	257.89	430.00	103.84	122.53	Commercial Goodwill - HD					304.31	0.00	46.42	0.00	SOUTH-1			0.00	0.00	304.31	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	373.75	0.00	0.00	242.94	430.00	97.82	115.43	Commercial Goodwill - HD					286.67	0.00	43.73	0.00	SOUTH-1			0.00	0.00	286.67	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	373.75	0.00	0.00	242.94	430.00	97.82	115.43	Commercial Goodwill - HD					286.67	0.00	43.73	0.00	SOUTH-1			0.00	0.00	286.67	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.600	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	345.00	0.00	0.00	224.25	430.00	90.30	106.55	Commercial Goodwill - HD					264.62	0.00	40.37	0.00	SOUTH-1			0.00	0.00	264.62	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	288.14	0.00	0.00	187.30	110.07	77.05	90.92	Commercial Goodwill - HD					221.01	0.00	33.71	0.00	SOUTH-1			0.00	110.07	221.01	144.07	0.00	18.00	0.00	0.00	220.14	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	287.50	0.00	0.00	186.88	430.00	75.25	88.80	Commercial Goodwill - HD					220.52	0.00	33.64	0.00	SOUTH-1			0.00	0.00	220.52	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	287.50	0.00	0.00	186.88	430.00	75.25	88.80	Commercial Goodwill - HD					220.52	0.00	33.64	0.00	SOUTH-1			0.00	0.00	220.52	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101153142	Nox sensor with ECU replacement	0.430	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	247.25	0.00	0.00	160.71	430.00	64.71	76.36	Commercial Goodwill - HD					189.64	0.00	28.93	0.00	SOUTH-1			0.00	0.00	189.64	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101137063	FUEL TUBE (RETURN)....REPLACEMENT	0.400	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	230.00	0.00	0.00	149.50	430.00	60.20	71.04	Commercial Goodwill - HD					176.41	0.00	26.91	0.00	SOUTH-1			0.00	0.00	176.41	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101153143	Temperature sensor replacement	0.330	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	189.75	0.00	0.00	123.34	430.00	49.66	58.60	Commercial Goodwill - HD					145.54	0.00	22.20	0.00	SOUTH-1			0.00	0.00	145.54	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	172.50	0.00	0.00	112.13	430.00	45.15	53.28	Commercial Goodwill - HD					132.31	0.00	20.18	0.00	SOUTH-1			0.00	0.00	132.31	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Spares	IC372756	GASKET FOR GAUGE PLATE	1.000	150.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Warranty	117.19	0.00	0.00	76.17	87.19	30.52	39.07	Commercial Goodwill - HD					97.50	0.00	21.33	0.00	SOUTH-1			0.00	87.19	97.50	117.19	0.00	28.00	0.00	0.00	87.19	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00	Pending at VECV - 1	0.00	3771K250800004	010002723497
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023		Outside Labor	0117444448	Labour done outside	6.800	525.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Paid	"3,570.00"	0.00	0.00	"3,570.00"	0.00	0.00	0.00						"4,212.60"	0.00	642.60	0.00	SOUTH-1			0.00	0.00	"4,212.60"	0.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Local Parts	LP3770208	NUT	10.000	0.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Paid	52.50	0.00	0.00	52.50	0.00	0.00	0.00						61.95	0.00	9.45	0.00	SOUTH-1			0.00	0.00	61.95	5.25	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008490939	Breakdown Order	04-08-2025	29-08-2025	MC2BAGRC0PG099354	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007497968	3771122501869	MH04LQ9633	I E ENTERPRISES	2207	H	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	0.00	18.00	0.00	0.00	0.00	17:56:28	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
													"2,170.724"	"23,46,306.00"									"20,44,365.88"	"-1,769.99"	"-9,409.79"	"15,89,684.78"	"71,645.25"	"1,14,071.50"							"19,79,585.21"	0.00	"3,89,900.43"	0.00				0.00	"12,30,080.67"	"19,79,585.21"	"16,20,408.09"	"5,792.00"	"1,522.00"	"5,792.00"	0.00	"12,57,624.08"															
