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	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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"	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.247	525.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,229.68"	0.00	0.00	"2,229.68"	0.00	0.00	0.00						"2,631.02"	0.00	401.34	0.00	SOUTH-1			0.00	0.00	"2,631.02"	0.00	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625713	Preventive Maintenance	02-09-2025	02-09-2025	MC2A5ERT0LB462591	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	SHAJITH P	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007522766	3771122501918	KL58AC4007	KALLAKATH NAVAS	191055	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	18:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0011182825	Retail/ Fleet Owner	Kerala	11	0011182825	KALLAKATH NAVAS	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625343	Running Repair	02-09-2025	02-09-2025	MC2EABRC0LG466684	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	07-08-2020	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007522116	3771122501917	KL58AC7090	ANAND KP SOCIAL SERVICE SOCIETY	80848	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	17:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011330040	Retail/ Fleet Owner	Kerala	11	0011330040	ANAND KP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,730.47"	0.00	0.00	"2,730.47"	0.00	0.00	0.00						"3,495.01"	0.00	764.54	0.00	SOUTH-1			0.00	"2,031.47"	"3,495.01"	"2,730.47"	14.00	0.00	14.00	0.00	"2,031.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	808.04	0.00	0.00	808.04	0.00	0.00	0.00						905.00	0.00	96.96	0.00	SOUTH-1			0.00	627.04	905.00	808.04	6.00	0.00	6.00	0.00	627.04	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	0.00						"1,800.01"	0.00	393.76	0.00	SOUTH-1			0.00	"1,046.25"	"1,800.01"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	IA346724	O-RING REAR OUTER	0.001	75.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.07	-100.00	-0.07	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	70.00	9.00	0.00	9.00	0.00	0.05	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	0.00						"1,730.00"	0.00	263.90	0.00	SOUTH-1			0.00	"1,120.10"	"1,730.00"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	0.00						"1,934.99"	0.00	295.16	0.00	SOUTH-1			0.00	"1,252.83"	"1,934.99"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	0.00						"2,750.01"	0.00	419.50	0.00	SOUTH-1			0.00	"1,780.51"	"2,750.01"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	0.00						"6,107.44"	0.00	931.64	0.00	SOUTH-1			0.00	0.00	"6,107.44"	295.76	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	0	0.00		0.00		
3771	4008625285	Free Service	02-09-2025	02-09-2025	MC2R4MRT0RD113168	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ALBIN VARGHESE	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007522716	3771162500304	KL58AL0049	SREERAJ PP	45512	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:04:02	PSN AUTOMOTIVE MARKETING	Kannur	0012198898	Retail/ Fleet Owner	Kerala	11	0012198898	SREERAJ PP	33871484	0.00		0.00		
3771	4008624756	Running Repair	02-09-2025	02-09-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007521104	3771122501912	KL58AA5738	SHUBEESH E	232352	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:00:45	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	IU432801	WIPER BLADE	2.000	775.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	501.78	"1,550.00"	656.78	9.00	0.00	9.00	0.00	"1,003.56"	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444445	SHOCK ABSORBER BUSH REPLACE	0.400	525.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	210.00	0.00	0.00	210.00	0.00	0.00	0.00						247.80	0.00	37.80	0.00	SOUTH-1			0.00	0.00	247.80	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023		Outside Labor	0117444444	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624167	Running Repair	02-09-2025	02-09-2025	MC2FCHRT0PE528951	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ABHIJITH B S	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007520950	3771122501908	KL78C5054	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	36197	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:55:04	PSN AUTOMOTIVE MARKETING	Kannur	0012118639	Retail/ Fleet Owner	Kerala	11	0012118639	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	1.611	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	845.78	0.00	0.00	845.78	0.00	0.00	0.00						998.02	0.00	152.24	0.00	SOUTH-1			0.00	0.00	998.02	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018		Outside Labor	0117444443	4 - WHEEL BRAKE ADJUSTMENT	0.350	525.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	9.00	0.00	9.00	0.00	0.00	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008624163	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JE405570	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	JIJU N	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00		3007521153	3771122501913	KL58Y5790	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	84538	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	14:54:46	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Spares	IC379062	ASSY LOCK KIT	1.000	"4,160.00"		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"3,250.00"	0.00	0.00	"3,250.00"	0.00	0.00	0.00						"4,160.00"	0.00	910.00	0.00	SOUTH-1			0.00	"2,418.00"	"4,160.00"	"3,250.00"	14.00	0.00	14.00	0.00	"2,418.00"	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008623023	Running Repair	02-09-2025	02-09-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RANJITH KUMAR M	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	575.00		3007521063	3771122501910	KL78B1766	MUHSINA. K.T.	28413	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:31	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	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"	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	KM	Warranty	109.38	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621803	Running Repair	02-09-2025	02-09-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	SINJIL O P	Misc. Labor	0117170099	UCS ASSEMBLY REPLACE	3.000	575.00		3007519415	3771122501905	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	86543	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	10:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	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"	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	365.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	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	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621283	Running Repair	02-09-2025	02-09-2025	MC2EPDRC0TBB65746	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007519283	3771122501903	KL55AL1225	HANEEFA PT	34411	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	09:33:35	PSN AUTOMOTIVE MARKETING	Kannur	0012791171	Retail/ Fleet Owner	Kerala	11	0012791171	HANEEFA PT	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	30.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	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	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621136	Running Repair	02-09-2025	02-09-2025	MC2A5HRT0JC401500	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-05-2018	RATHEESH K V	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518971	3771122501900	KL07CN4430	AMRITA INSTITUTE	50629	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:09:22	PSN AUTOMOTIVE MARKETING	Kannur	0010561760	Retail/ Fleet Owner	Kerala	11	0010561760	AMRITA INSTITUTE	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Spares	MB294272	KING PIN KIT	1.000	"2,595.00"		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	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	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	0	0.00		0.00		
3771	4008621134	Running Repair	02-09-2025	02-09-2025	MC2A5ERT0KA426532	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	JOMON RAJU	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007518969	3771122501899	KL59U3505	THE HEADMASTER MARY LAND HIGH SCHOO MARYLAND HIGH SCHOOL MADAMPAM	69829	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	00:05:03	PSN AUTOMOTIVE MARKETING	Kannur	0010926184	Retail/ Fleet Owner	Kerala	11	0010926184	THE HEADMASTER MARY LAND HIGH SCHOO	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	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	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	0.00						"1,510.51"	0.00	330.42	0.00	SOUTH-1			0.00	462.09	"1,510.51"	621.10	14.00	0.00	14.00	0.00	924.18	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444449	Labour Done Outside  DOSEL WELDING	1.400	525.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	"2,432.25"	-5.00	-121.61	"2,310.64"	0.00	0.00	0.00						"2,726.56"	0.00	415.92	0.00	SOUTH-1			0.00	0.00	"2,726.56"	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008620205	Running Repair	01-09-2025	02-09-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007519608	3771122501906	KL58AG5302	MURSHID MUHAMMED K.K.	266780	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:30:40	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	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	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	"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	15:09:50	PSN AUTOMOTIVE MARKETING	Kannur	0012437402	Retail/ Fleet Owner	Kerala	11	0012437402	THE PRINCIPAL	62651330	0.00	Pending at VECV - 1	0.00		010002731623
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	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	"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	14:56:42	PSN AUTOMOTIVE MARKETING	Kannur	0012441515	Retail/ Fleet Owner	Kerala	11	0012441515	THE PRINCIPAL	50913767	0.00	Pending at VECV - 1	0.00		010002731623
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	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	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	600.00	600.00	708.00	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:45:58	PSN AUTOMOTIVE MARKETING	Kannur	0012905974	Retail/ Fleet Owner	Kerala	11	0012905974	SHIJU EM	85945384	0.00	Pending at VECV - 1	0.00		010002731623
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	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	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	"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	10:17:43	PSN AUTOMOTIVE MARKETING	Kannur	0012496085	Retail/ Fleet Owner	Kerala	11	0012496085	THE PRINCIPAL	78338685	0.00	Pending at VECV - 1	0.00		010002731623
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	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	840.00	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	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610892	Breakdown Order	31-08-2025	02-09-2025	MC2P2HRT0TD563631	LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	MITHUN A M	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00		3007521329	3771122501914		SHERMINA K	2418	KM	Warranty	115.00	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	02:15:25	PSN AUTOMOTIVE MARKETING	Kannur	0012905911	Retail/ Fleet Owner	Kerala	11	0012905911	SHERMINA K	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	38.000	15.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	570.00	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	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610858	Breakdown Order	31-08-2025	02-09-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MITHUN A M	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00		3007521091	3771122501911	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	168374	KM	AMC	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:16:13	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,565.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Paid	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	0.00						"2,565.01"	0.00	561.10	0.00	SOUTH-1			0.00	"1,490.91"	"2,565.01"	"2,003.91"	14.00	0.00	14.00	0.00	"1,490.91"	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	621.09	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	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	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023		Misc. Labor	0117999990	Service Van Non -Branded	72.000	15.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"1,080.00"	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	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	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	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0101153143	Temperature sensor replacement	0.300	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	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	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008610647	Breakdown Order	30-08-2025	02-09-2025	MC2EMDRC0PCB27447	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	MITHUN A M	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007520984	3771122501909	KL77D1446	HAFSAL. P.	109354	KM	Warranty	"4,065.25"	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	18:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0012215520	Retail/ Fleet Owner	Kerala	11	0012215520	HAFSAL. P.	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	MW028255	WASHER INTERNAL	2.000	80.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	125.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	46.50	0.00	62.50	14.00	0.00	14.00	0.00	93.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	927.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,027.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,252.34"	0.00	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC384151	KIT PAD ASSY	1.000	"4,895.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"3,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,845.22"	0.00	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366189	DISC C60	2.000	"4,275.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"6,679.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,484.84"	0.00	"3,339.85"	14.00	0.00	14.00	0.00	"4,969.68"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IC366188	DISC C48+48	2.000	"5,980.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"9,343.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,475.88"	0.00	"4,671.88"	14.00	0.00	14.00	0.00	"6,951.76"	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	"1,228.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	938.81	0.00	"1,228.81"	9.00	0.00	9.00	0.00	938.81	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	313.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0110276145	RR HUB BRG(O)..REPL(One side)	1.500	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008606640	Running Repair	30-08-2025	02-09-2025	MC2EABRC0NEB15560	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	17-03-2023	RATHEESH K V	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00		3007519714	3771122501907	KL14AD0186	UMMAR H	172047	KM	AMC	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:34:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008603416	Running Repair	29-08-2025	02-09-2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28-12-2024	MITHUN A M	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00		3007519355	3771122501904	KL59AB1998	ABDULLA P P	46486	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:39:12	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023		Misc. Labor	0117999991	Service Van Branded	44.000	15.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	660.00	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	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	0	0.00		0.00		
3771	4008603286	Breakdown Order	29-08-2025	02-09-2025	MC2ESHRC0PH227912	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	ALBIN VARGHESE	Labor Value	0120153113	EGR REPLACEMENT	1.200	575.00		3007519098	3771122501902	KL08CA9510	RM STEELS	27619	KM	Warranty	690.00	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	16:27:48	PSN AUTOMOTIVE MARKETING	Kannur	0012224210	Retail/ Fleet Owner	Kerala	11	0012224210	RM	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	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444449	STARTING MOTOR O/H LMD	2.200	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,155.00"	-10.00	-115.50	"1,039.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,226.62"	0.00	187.12	0.00	SOUTH-1			0.00	0.00	"1,226.62"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008601529	Running Repair	29-08-2025	02-09-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020		Outside Labor	0117444448	Labour done outside -BRUSH HOLDER PURCH	3.000	525.00		3007519084	3771122501901	KL04AQ7018	ABDUL SALAM M M	58753	KM	Paid	"1,575.00"	-10.00	-157.50	"1,417.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,672.66"	0.00	255.16	0.00	SOUTH-1			0.00	0.00	"1,672.66"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:30	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	0.00	18.00	0.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	0.00	18.00	0.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,277.34"	0.00	0.00	"1,045.37"	0.00	0.00	0.00						"1,338.07"	0.00	292.70	0.00	SOUTH-1			0.00	950.34	"1,338.07"	"1,277.34"	0.00	28.00	0.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,621.09"	0.00	0.00	"1,326.70"	0.00	0.00	0.00						"1,698.18"	0.00	371.48	0.00	SOUTH-1			0.00	"1,206.09"	"1,698.18"	"1,621.09"	0.00	28.00	0.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	0.00	28.00	0.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	0.00	28.00	0.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"4,921.88"	0.00	0.00	"4,028.07"	0.00	0.00	0.00						"5,155.93"	0.00	"1,127.86"	0.00	SOUTH-1			0.00	"3,661.88"	"5,155.93"	"4,921.88"	0.00	28.00	0.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	0.00	18.00	0.00	0.00	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522073	3771122501916	KL59X3818	"Assurant Warranty Solutions (India) Private Limited,"	106552	KM	Paid	726.56	0.00	0.00	594.62	0.00	0.00	0.00						761.11	0.00	166.49	0.00	SOUTH-1			0.00	540.56	761.11	726.56	0.00	28.00	0.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120		Tamil Nadu	22	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	MH001715	"MH001715, BOLT"	4.000	35.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,667.97"	0.00	0.00	"1,667.97"	0.00	0.00	0.00						"2,135.01"	0.00	467.04	0.00	SOUTH-1			0.00	"1,240.97"	"2,135.01"	"1,667.97"	14.00	0.00	14.00	0.00	"1,240.97"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,277.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	0.00	14.00	0.00	950.34	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,621.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	726.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"4,921.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,440.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	405.00	0.00	0.00	405.00	0.00	0.00	0.00						477.90	0.00	72.90	0.00	SOUTH-1			0.00	0.00	477.90	202.50	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	KM	Paid	"2,915.25"	0.00	0.00	"2,915.25"	0.00	0.00	0.00						"3,439.99"	0.00	524.74	0.00	SOUTH-1			0.00	0.00	"3,439.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	0	0.00		0.00		
3771	4008599754	Preventive Maintenance	29-08-2025	02-09-2025	MC2EECRC0MC488218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-09-2021	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007522072	3771122501915	KL59X3818	ASHRAF V V	106552	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	10:28:02	PSN AUTOMOTIVE MARKETING	Kannur	0011591120	Retail/ Fleet Owner	Kerala	11	0011591120	ASHRAF V V	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	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	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	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		
													"1,267.522"	"5,63,423.00"									"4,87,081.85"	-199.10	"-1,145.29"	"1,80,423.39"	"6,300.00"	"6,300.00"							"2,17,785.80"	0.00	"37,362.41"	0.00				0.00	"2,24,919.13"	"2,17,785.80"	"3,12,018.61"	"2,877.50"	414.00	"2,877.50"	0.00	"2,48,019.40"															
