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	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Spares	IF001463	KIT LOCK ASSY	1.000	"5,980.00"		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	"5,067.80"	0.00	0.00	"5,067.80"	0.00	0.00	0.00						"5,980.00"	0.00	912.20	0.00	SOUTH-1			0.00	"3,871.80"	"5,980.00"	"5,067.80"	9.00	0.00	9.00	0.00	"3,871.80"	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019		Outside Labor	0117444449	CLUTCH PEDAL RETURN SPRING ...REPL	0.800	525.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008073229	Running Repair	10-05-2025	10-05-2025	MC2C5ERC0KH448734	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13-09-2019	RATHEESH K V	Labor Value	0119419912	REPLACMENT OF KIT LOCK MECHANISM	1.180	575.00		3007037404	3771122500469	KL59U7656	JOBY JOSEPH	217890	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	14:55:21	PSN AUTOMOTIVE MARKETING	Kannur	0011055736	Retail/ Fleet Owner	Kerala	11	0011055736	JOBY JOSEPH	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	50847912	0.00	Pending at VECV - 1	0.00		010002562849
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID370142	OIL CAP SEAL	1.000	65.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	50.78	0.00	0.00	50.78	0.00	0.00	0.00						65.00	0.00	14.22	0.00	SOUTH-1			0.00	37.78	65.00	50.78	14.00	0.00	14.00	0.00	37.78	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID309707	HOSE CLAMP SLTB	1.000	260.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	168.34	260.00	220.34	9.00	0.00	9.00	0.00	168.34	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	70.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	52.31	0.00	70.31	14.00	0.00	14.00	0.00	52.31	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	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"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071741	Free Service	10-05-2025	10-05-2025	MC2EPDRC0NFB16960	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-10-2022	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007037529	3771162500100	KL78C0968	LIGESH EV	3100	H	Warranty	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011888158	Retail/ Fleet Owner	Kerala	11	0011888158	LIGESH EV	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	0.00						"1,495.01"	0.00	327.04	0.00	SOUTH-1			0.00	868.97	"1,495.01"	"1,167.97"	14.00	0.00	14.00	0.00	868.97	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	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	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071203	Running Repair	10-05-2025	10-05-2025	MC2FBERT0NB502765	LD Bus	2065 E SRL STF 2x1 GPS BS6	29-06-2022	AJITH BABU	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00		3007035792	3771122500468	KL86A5882	BABU. K. KUNDATHIL	60201	KM	Paid	448.50	0.00	0.00	448.50	0.00	0.00	0.00						529.24	0.00	80.74	0.00	SOUTH-1			0.00	0.00	529.24	0.00	9.00	0.00	9.00	0.00	0.00	10:30:39	PSN AUTOMOTIVE MARKETING	Kannur	0011821029	Retail/ Fleet Owner	Kerala	11	0011821029	BABU. K. KUNDATHIL	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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"	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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"	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444447	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020		Outside Labor	0117444440	DOOR LOCK REPAIR DONE	0.500	525.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	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	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008071035	Preventive Maintenance	10-05-2025	10-05-2025	MC2EMDRC0LK473673	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	AJITH BABU	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3007037910	3771122500470	KL78A6794	PRADEESH T C	99761	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:11:12	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444449	SERVICE VANCHARGE	1.633	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	857.33	0.00	0.00	857.33	0.00	0.00	0.00						"1,011.65"	0.00	154.32	0.00	SOUTH-1			0.00	0.00	"1,011.65"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444448	MECHANIC DA	1.999	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	"1,049.48"	0.00	0.00	"1,049.48"	0.00	0.00	0.00						"1,238.38"	0.00	188.90	0.00	SOUTH-1			0.00	0.00	"1,238.38"	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444446	Labour done outside -CRIMPLING	0.785	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	412.13	0.00	0.00	412.13	0.00	0.00	0.00						486.31	0.00	74.18	0.00	SOUTH-1			0.00	0.00	486.31	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008070608	Running Repair	10-05-2025	10-05-2025	MC2P1HRT0KK453591	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019		Outside Labor	0117444447	LABOUR CHARGE	0.749	525.00		3007035628	3771122500467	KL52Q6381	MOHAMMED NOUSHAD OT	194028	KM	Paid	393.23	0.00	0.00	393.23	0.00	0.00	0.00						464.01	0.00	70.78	0.00	SOUTH-1			0.00	0.00	464.01	0.00	9.00	0.00	9.00	0.00	0.00	01:14:07	PSN AUTOMOTIVE MARKETING	Kannur	0011081344	Retail/ Fleet Owner	Kerala	11	0011081344	MOHAMMED NOUSHAD OT	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00						"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	3.670	525.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"1,926.75"	-10.00	-192.68	"1,734.07"	0.00	0.00	0.00						"2,046.21"	0.00	312.14	0.00	SOUTH-1			0.00	0.00	"2,046.21"	0.00	9.00	0.00	9.00	0.00	0.00	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	H	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069363	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NDB13982	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30-06-2022	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034189	3771122500462	KL70G4845	Anoop T	2594	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	16:25:26	PSN AUTOMOTIVE MARKETING	Kannur	0011807761	Retail/ Fleet Owner	Kerala	11	0011807761	Anoop T	0	0.00		0.00		
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,781.25"	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	Coupon	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	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	62884093	0.00	Reimburser Version Posted	"2,204.00"	3771Z250500077	010002561551
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,377.12"	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"1,052.12"	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,225.38"	0.00	0.00	0.00	0.00	"1,038.46"	"1,409.19"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.38"	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,008.48"	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	504.24	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	664.06	0.00	0.00	0.00	0.00	664.06	850.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	347.46	0.00	0.00	0.00	0.00	347.46	410.00	Service Agreement					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	265.46	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	254.24	0.00	0.00	0.00	0.00	254.24	300.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	220.34	0.00	0.00	0.00	0.00	220.34	260.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	67.80	0.00	0.00	0.00	0.00	67.80	80.00	Service Agreement					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	51.80	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008069020	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RJB57402	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	AJITH BABU	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007034139	3771162500097	KL12Q1437	ANIL K K	25709	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	15:40:07	PSN AUTOMOTIVE MARKETING	Kannur	0012664193	Retail/ Fleet Owner	Kerala	11	0012664193	ANIL K K	0	0.00	Warranty Claim New	0.00	3771Z250500077	010002561936
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	76.27	0.00	0.00	76.27	0.00	0.00	0.00						89.99	0.00	13.72	0.00	SOUTH-1			0.00	58.27	89.99	76.27	9.00	0.00	9.00	0.00	58.27	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"2,140.63"	0.00	0.00	"2,140.63"	0.00	0.00	0.00						"2,740.01"	0.00	599.38	0.00	SOUTH-1			0.00	"1,592.63"	"2,740.01"	"2,140.63"	14.00	0.00	14.00	0.00	"1,592.63"	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	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	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID315715	END COVERASSY	1.000	"1,675.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	0.00						"1,674.99"	0.00	366.40	0.00	SOUTH-1			0.00	973.59	"1,674.99"	"1,308.59"	14.00	0.00	14.00	0.00	973.59	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	992.19	0.00	0.00	992.19	0.00	0.00	0.00						"1,270.01"	0.00	277.82	0.00	SOUTH-1			0.00	738.19	"1,270.01"	992.19	14.00	0.00	14.00	0.00	738.19	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017		Outside Labor	0117444441	T/M TOP COVER OVERHAULING	2.000	525.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068767	Running Repair	09-05-2025	09-05-2025	MC2T1HRF0HE000548	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25-11-2017	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034428	3771122500466	KL58X6394	RUZFEED C CHERIYANDI	209567	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	15:09:23	PSN AUTOMOTIVE MARKETING	Kannur	0010488636	Retail/ Fleet Owner	Kerala	11	0010488636	RUZFEED C CHERIYANDI	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Labor Value	0116SC2	FREE SERVICE -2	8.000	525.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	28110518	0.00	Reimburser Version Posted	"3,944.00"		010002561499
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID358025	OIL PAN SEAL E494	1.000	"1,770.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	0.00						"1,769.99"	0.00	387.18	0.00	SOUTH-1			0.00	"1,028.81"	"1,769.99"	"1,382.81"	14.00	0.00	14.00	0.00	"1,028.81"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID377754	FILTER INSERT	1.000	730.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023		Outside Labor	0117444446	OIL PAN GASKET REPLACE	3.000	525.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	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	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068747	Free Service	09-05-2025	09-05-2025	MC2FEMRT0PB221138	MD Bus	2112 M SKL CWC BSVI	31-03-2023	RATHEESH K V	Labor Value	0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00		3007034145	3771162500098	KL86B4237	SREEKANTH K	118910	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	15:07:04	PSN AUTOMOTIVE MARKETING	Kannur	0012061280	Retail/ Fleet Owner	Kerala	11	0012061280	SREEKANTH K	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	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	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	"12,724.58"	0.00	0.00	"12,724.58"	0.00	0.00	0.00						"15,015.00"	0.00	"2,290.42"	0.00	SOUTH-1			0.00	"9,721.58"	"15,015.00"	"12,724.58"	9.00	0.00	9.00	0.00	"9,721.58"	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444441	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444440	ENGINE WIRING HARNESS REPLACE	6.000	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444442	CATELIC CONVETOR REPLACE & SERVICE	1.300	525.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068514	Running Repair	09-05-2025	09-05-2025	MC2C1CRC0JL424469	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007033614	3771122500461	KL58Z8046	VINOD. K.P	171863	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	14:44:05	PSN AUTOMOTIVE MARKETING	Kannur	0010754730	Retail/ Fleet Owner	Kerala	11	0010754730	VINOD. K.P	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008068380	Preventive Maintenance	09-05-2025	09-05-2025	MC2EMDRC0NCB13041	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-06-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034245	3771122500463	KL78B8983	SANU OUSEPH	6247	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:28:01	PSN AUTOMOTIVE MARKETING	Kannur	0011790101	Retail/ Fleet Owner	Kerala	11	0011790101	SANU OUSEPH	0	0.00		0.00		
3771	4008067691	Running Repair	09-05-2025	09-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	ALBIN VARGHESE	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007033023	3771122500458	KL13AW9696	PRAYAG DAS	138785	KM	Warranty	"1,430.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008067691	Running Repair	09-05-2025	09-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	ALBIN VARGHESE	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00		3007033023	3771122500458	KL13AW9696	PRAYAG DAS	138785	KM	Warranty	431.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:25:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	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"	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017		Outside Labor	0117444440	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017		Outside Labor	0117444449	FIP WIRING REPAIR DONE	1.000	525.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067467	Running Repair	09-05-2025	09-05-2025	MC2C8CRC0HG377229	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-08-2017	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007032318	3771122500456	KL58V7773	SHANET JOSEPH	183755	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	12:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0010426799	Retail/ Fleet Owner	Kerala	11	0010426799	SHANET JOSEPH	0	0.00		0.00		
3771	4008067224	Running Repair	09-05-2025	09-05-2025	MC2EECRC0MB484855	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-02-2021	ABHIJITH B S	Spares	ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"		3007032285	3771122500455	KL59W7844	"Shaneevan. P. P., Pp"	78745	KM	Paid	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	0.00						"1,210.00"	0.00	184.58	0.00	SOUTH-1			0.00	783.42	"1,210.00"	"1,025.42"	9.00	0.00	9.00	0.00	783.42	11:34:54	PSN AUTOMOTIVE MARKETING	Kannur	0010065682	Retail/ Fleet Owner	Kerala	11	0010065682	"Shaneevan. P. P., Pp"	0	0.00		0.00		
3771	4008067224	Running Repair	09-05-2025	09-05-2025	MC2EECRC0MB484855	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-02-2021	ABHIJITH B S	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007032285	3771122500455	KL59W7844	"Shaneevan. P. P., Pp"	78745	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	11:34:54	PSN AUTOMOTIVE MARKETING	Kannur	0010065682	Retail/ Fleet Owner	Kerala	11	0010065682	"Shaneevan. P. P., Pp"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	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	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	84286279	0.00	Reimburser Version Posted	"2,204.00"		010002561498
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067187	Free Service	09-05-2025	09-05-2025	MC2FCHRT0PJ534351	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	ADARSH K K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007032458	3771162500094	KL78C8471	"THE PRINCIPAL,CMI CHRIST SCHOOL"	20186	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	11:30:16	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Pending at VECV - 1	0.00	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	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	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	81993954	0.00	Pending at VECV - 1	0.00		010002562848
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Pending at VECV - 1	0.00	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					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	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00	Pending at VECV - 1	0.00	3771C250500137	010002563281
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	0.00						"1,625.00"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,625.00"	"1,377.12"	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,296.62"	0.00	0.00	"2,296.62"	0.00	0.00	0.00						"2,710.02"	0.00	413.40	0.00	SOUTH-1			0.00	0.00	"2,710.02"	"1,148.31"	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023		Outside Labor	0117444441	FRONT BOTH GREASE & LINING REPLACE	4.000	525.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Local Parts	LP1020036	RIVET	48.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	345.60	0.00	0.00	345.60	0.00	0.00	0.00						407.80	0.00	62.20	0.00	SOUTH-1			0.00	0.00	407.80	7.20	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	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	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067121	Free Service	09-05-2025	10-05-2025	MC2FFERT0PB522783	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARATH TK	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007037477	3771162500099	KL59Z1567	THE MANAGING DIRECTOR	33185	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:23:35	PSN AUTOMOTIVE MARKETING	Kannur	0012061575	Retail/ Fleet Owner	Kerala	11	0012061575	THE MANAGING DIRECTOR	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	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	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	24664509	0.00	Reimburser Version Posted	"2,204.00"		010002561497
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008067087	Free Service	09-05-2025	09-05-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007033353	3771162500095	KL59AA9453	AMARNADH R C	31863	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:19:46	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"4,652.34"	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	Normal Claim type					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"	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	808.59	0.00	0.00	0.00	601.59	601.59	827.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	648.44	0.00	0.00	0.00	482.44	482.44	663.83	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Warranty	25.42	0.00	0.00	0.00	19.42	19.42	24.64	Normal Claim type					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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00	Warranty Claim New	0.00	3771N250500564	010002560812
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Paid	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	0.00						"1,339.51"	0.00	204.34	0.00	SOUTH-1			0.00	912.92	"1,339.51"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	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	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066482	Running Repair	09-05-2025	09-05-2025	MC2FDLRT0PE530430	LD Bus	2090 L SKL CWC BSVI ESC	12-07-2023	ALBIN VARGHESE	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007032426	3771122500457	KL58AJ0088	MUHAMAD SHAFEEQ ELAVEETTIL	100940	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:19:08	PSN AUTOMOTIVE MARKETING	Kannur	0012148544	Retail/ Fleet Owner	Kerala	11	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	0	0.00		0.00		
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Pending at VECV - 1	0.00	3771N250500563	010002560492
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Pending at VECV - 1	0.00	3771N250500563	010002560492
3771	4008066419	Running Repair	09-05-2025	09-05-2025	MC2EMDRC0PJB36973	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	ABHIJITH B S	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007031808	3771122500453	KL58AJ8132	RAJESH MOORIAN	54905	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:12:50	PSN AUTOMOTIVE MARKETING	Kannur	0012366261	Retail/ Fleet Owner	Kerala	11	0012366261	RAJESH MOORIAN	0	0.00	Pending at VECV - 1	0.00	3771N250500563	010002560492
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	34123855	0.00	Reimburser Version Posted	"2,204.00"		010002561496
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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"	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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"	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008066324	Free Service	09-05-2025	09-05-2025	MC2FDLRT0PJ535526	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05-01-2024	NIDHEESH P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007031916	3771162500093	KL78C8494	"THE PRINCIPAL,CMI CHRIST SCHOOL"	15668	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"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	10:02:03	PSN AUTOMOTIVE MARKETING	Kannur	0012310171	Retail/ Fleet Owner	Kerala	11	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Spares	2221441539	RUBBER CUSHION	1.000	"1,075.00"		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	839.84	0.00	0.00	839.84	0.00	0.00	0.00						"1,075.00"	0.00	235.16	0.00	SOUTH-1			0.00	624.84	"1,075.00"	839.84	14.00	0.00	14.00	0.00	624.84	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016		Misc. Labor	0117999990	Service Van Non -Branded	99.000	15.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	"1,485.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00						"1,752.30"	0.00	267.30	0.00	SOUTH-1			0.00	0.00	"1,752.30"	0.00	9.00	0.00	9.00	0.00	0.00	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Misc. Labor	0117888885	Deputation charge - Paid	2.200	200.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	440.00	0.00	0.00	440.00	0.00	0.00	0.00						519.20	0.00	79.20	0.00	SOUTH-1			0.00	0.00	519.20	0.00	9.00	0.00	9.00	0.00	0.00	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008065223	Onsite	08-05-2025	09-05-2025	MC2M6GRC0GB004186	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27-04-2016	SAJESH ALAKKAT	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.500	575.00		3007031791	3771122500452	KL59M7648	M/S PAYAVOOR GRANITESKANNUR-KERALA	15791	H	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010334540	Retail/ Fleet Owner	Kerala	11	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	49800658	0.00	Reimburser Version Posted	"2,436.00"		010002561550
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MB025263	NUT SLOTTED	2.000	160.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	MF430122	NUT (10)	2.000	70.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	90.64	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	50.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	42.38	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA349809	KING PIN	2.000	"1,025.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,601.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	595.78	0.00	800.78	14.00	0.00	14.00	0.00	"1,191.56"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	127.12	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,480.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,101.47"	0.00	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA349855	COTTER PIN	2.000	135.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	210.94	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	156.94	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IA340631	BUSH KINGPIN	4.000	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,796.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	334.22	0.00	449.22	14.00	0.00	14.00	0.00	"1,336.88"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	572.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	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"	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"3,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"3,093.22"	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,289.06"	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	"1,289.06"	14.00	0.00	14.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023		Outside Labor	0117444440	Labour Done Outside APU AND AIR COMPRESS	11.332	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"5,949.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023		Outside Labor	0117444443	Labour Done Outside  SUB AXLE LATHE WRK	6.279	525.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"3,296.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	504.24	0.00	0.00	504.24	0.00	0.00	0.00						595.00	0.00	90.76	0.00	SOUTH-1			0.00	0.00	595.00	504.24	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"2,645.00"	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	143.75	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	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	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008058514	Free Service	07-05-2025	09-05-2025	MC2EMDRC0PCB27061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26-05-2023	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007033861	3771162500096	KL78C4932	ROJER JOY	3037	H	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0010429469	Retail/ Fleet Owner	Kerala	11	0010429469	ROJER JOY	0	0.00		0.00		
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,020.00"	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	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00		0.00		
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	AMAL P S	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00		0.00		
3771	4008056663	Breakdown Order	07-05-2025	09-05-2025	MC2EECRC0TAB62240	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	AMAL P S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007033226	3771122500460	KL53W0723	VIJAYAN KALANGADAN	12869	KM	Warranty	"1,311.00"	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	02:20:33	PSN AUTOMOTIVE MARKETING	Kannur	0012716461	Retail/ Fleet Owner	Kerala	11	0012716461	VIJAYAN KALANGADAN	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	ID327842	SET CWP 5.857- 440 DH	1.000	"51,645.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"40,347.66"	-5.00	"-2,017.38"	"38,330.28"	0.00	0.00	0.00						"49,062.76"	0.00	"10,732.48"	0.00	SOUTH-1			0.00	"30,018.66"	"49,062.76"	"40,347.66"	14.00	0.00	14.00	0.00	"30,018.66"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	4.000	30.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	101.68	-5.00	-5.08	96.60	0.00	0.00	0.00						113.98	0.00	17.38	0.00	SOUTH-1			0.00	19.42	113.98	25.42	9.00	0.00	9.00	0.00	77.68	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"2,567.80"	-5.00	-128.39	"2,439.41"	0.00	0.00	0.00						"2,878.51"	0.00	439.10	0.00	SOUTH-1			0.00	"1,961.80"	"2,878.51"	"2,567.80"	9.00	0.00	9.00	0.00	"1,961.80"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"2,983.05"	-5.00	-149.15	"2,833.90"	0.00	0.00	0.00						"3,344.00"	0.00	510.10	0.00	SOUTH-1			0.00	"2,279.05"	"3,344.00"	"2,983.05"	9.00	0.00	9.00	0.00	"2,279.05"	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019		Outside Labor	0117444440	OIL PAN GASKET REPLACE	1.670	525.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	876.75	-10.00	-87.68	789.07	0.00	0.00	0.00						931.11	0.00	142.04	0.00	SOUTH-1			0.00	0.00	931.11	0.00	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	593.22	-5.00	-29.66	563.56	0.00	0.00	0.00						665.00	0.00	101.44	0.00	SOUTH-1			0.00	0.00	665.00	296.61	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	454.24	-5.00	-22.71	431.53	0.00	0.00	0.00						509.21	0.00	77.68	0.00	SOUTH-1			0.00	0.00	509.21	227.12	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008055542	Running Repair	06-05-2025	09-05-2025	MC2T2ERC0JK013130	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16-02-2019	BIBIN I K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00		3007033070	3771122500459	KL02BH4542	HYDER ALI M	5458	H	Paid	"5,175.00"	-10.00	-517.50	"4,657.50"	0.00	0.00	0.00						"5,495.86"	0.00	838.36	0.00	SOUTH-1			0.00	0.00	"5,495.86"	0.00	9.00	0.00	9.00	0.00	0.00	16:50:15	PSN AUTOMOTIVE MARKETING	Kannur	0010830729	Retail/ Fleet Owner	Kerala	11	0010830729	HYDER ALI M	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007034396	3771122500465	KL59Y5922	"Assurant Warranty Solutions (India) Private Limited,"	5564	H	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	14.00	28.00	14.00	0.00	"50,320.26"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Tamil Nadu	22	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007034396	3771122500465	KL59Y5922	"Assurant Warranty Solutions (India) Private Limited,"	5564	H	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	9.00	18.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Tamil Nadu	22	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	67.80	0.00	0.00	67.80	0.00	0.00	0.00						80.00	0.00	12.20	0.00	SOUTH-1			0.00	51.80	80.00	67.80	9.00	0.00	9.00	0.00	51.80	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	MF402586	STUD (10X28)	6.000	95.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	483.06	0.00	0.00	483.06	0.00	0.00	0.00						570.02	0.00	86.96	0.00	SOUTH-1			0.00	61.51	570.02	80.51	9.00	0.00	9.00	0.00	369.06	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	93.22	0.00	0.00	93.22	0.00	0.00	0.00						110.00	0.00	16.78	0.00	SOUTH-1			0.00	71.22	110.00	93.22	9.00	0.00	9.00	0.00	71.22	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"7,796.88"	0.00	0.00	"7,796.88"	0.00	0.00	0.00						"9,980.00"	0.00	"2,183.12"	0.00	SOUTH-1			0.00	"5,800.88"	"9,980.00"	"7,796.88"	14.00	0.00	14.00	0.00	"5,800.88"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	0.00	14.00	0.00	"50,320.26"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	MF430122	NUT (10)	3.000	70.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	177.96	0.00	0.00	177.96	0.00	0.00	0.00						210.00	0.00	32.04	0.00	SOUTH-1			0.00	45.32	210.00	59.32	9.00	0.00	9.00	0.00	135.96	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IA203213	NUT	1.000	70.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022		Outside Labor	0117444449	centre bolt	0.267	525.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	140.18	0.00	0.00	140.18	0.00	0.00	0.00						165.42	0.00	25.24	0.00	SOUTH-1			0.00	0.00	165.42	0.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	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	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
3771	4008051985	Running Repair	06-05-2025	09-05-2025	MC2EMDRC0NEB15649	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-09-2022	GRACIOUS K	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007034391	3771122500464	KL59Y5922	ANSHAD KI	5564	H	Paid	"4,025.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:32:50	PSN AUTOMOTIVE MARKETING	Kannur	0011864772	Retail/ Fleet Owner	Kerala	11	0011864772	ANSHAD KI	0	0.00		0.00		
													947.813	"5,00,260.00"									"5,14,519.48"	-354.00	"-4,294.42"	"3,15,835.70"	"40,493.42"	"64,617.97"							"3,86,400.08"	0.00	"70,564.38"	0.00				0.00	"2,70,342.44"	"3,86,400.08"	"3,58,810.00"	"2,529.00"	46.00	"2,529.00"	0.00	"2,74,244.62"															
