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	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,595.00"		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	KM	Warranty	"4,371.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,252.09"	0.00	"4,371.09"	14.00	0.00	14.00	0.00	"3,252.09"	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	KM	Warranty	445.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008086024	Running Repair	13-05-2025	13-05-2025	MC2FDLRT0PLB40174	LD Bus	2090 L SKL CWC BSVI	27-09-2024	ALBIN VARGHESE	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007048967	3771122500501	KL13AY8661	JIDIN RAJ	41588	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:11:33	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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"	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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"	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022		Outside Labor	0117444440	Labour Done Outside  RADITER	2.568	525.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,348.20"	0.00	0.00	"1,348.20"	0.00	0.00	0.00						"1,590.88"	0.00	242.68	0.00	SOUTH-1			0.00	0.00	"1,590.88"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	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	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084971	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NEB15928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-09-2022	ABHIJITH B S	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007047645	3771122500495	KL78C0311	GEORGE M V	4126	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:04	PSN AUTOMOTIVE MARKETING	Kannur	0010535439	Retail/ Fleet Owner	Kerala	11	0010535439	GEORGE M V	0	0.00		0.00		
3771	4008084750	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0HJ381538	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017		Outside Labor	0117444448	Software download for EMS ECU	3.000	525.00		3007047097	3771122500489	KL58W4707	SREEKANTH SREEKANTH	267530	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	16:09:04	PSN AUTOMOTIVE MARKETING	Kannur	0010469435	Retail/ Fleet Owner	Kerala	11	0010469435	SREEKANTH SREEKANTH	0	0.00		0.00		
3771	4008084750	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0HJ381538	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21-10-2017		Outside Labor	0117444449	METER UNIT REPLACEMENT	1.000	525.00		3007047097	3771122500489	KL58W4707	SREEKANTH SREEKANTH	267530	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	16:09:04	PSN AUTOMOTIVE MARKETING	Kannur	0010469435	Retail/ Fleet Owner	Kerala	11	0010469435	SREEKANTH SREEKANTH	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	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"	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	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	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	0	0.00		0.00		
3771	4008084677	Free Service	13-05-2025	13-05-2025	MC2FFERT0PF531808	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18-09-2023	AMAL P S	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007047476	3771162500104	KL86B9652	SHYJU. P.C.	48183	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:59:44	PSN AUTOMOTIVE MARKETING	Kannur	0010446549	Retail/ Fleet Owner	Kerala	11	0010446549	SHYJU. P.C.	74009289	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023		Outside Labor	0117444445	REAR BOTH WHEEL BRAKE LINING /GREASE REP	4.000	525.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Local Parts	LP1020036	RIVET	48.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	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	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084601	Running Repair	13-05-2025	13-05-2025	MC2FFERT0PB522991	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	GRACIOUS K	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007047964	3771122500497	KL13AW4240	SHAMSHEER TK	36299	KM	Paid	"1,495.00"	-5.00	-74.75	"1,420.25"	0.00	0.00	0.00						"1,675.89"	0.00	255.64	0.00	SOUTH-1			0.00	0.00	"1,675.89"	0.00	9.00	0.00	9.00	0.00	0.00	15:50:34	PSN AUTOMOTIVE MARKETING	Kannur	0012066128	Retail/ Fleet Owner	Kerala	11	0012066128	SHAMSHEER TK	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	406.78	0.00	0.00	406.78	0.00	0.00	0.00						480.00	0.00	73.22	0.00	SOUTH-1			0.00	155.39	480.00	203.39	9.00	0.00	9.00	0.00	310.78	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	466.10	0.00	0.00	466.10	0.00	0.00	0.00						550.00	0.00	83.90	0.00	SOUTH-1			0.00	178.05	550.00	233.05	9.00	0.00	9.00	0.00	356.10	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	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	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084278	Running Repair	13-05-2025	13-05-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	BIBIN I K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007047695	3771122500496	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	105847	KM	Paid	"2,012.50"	-18.00	-362.25	"1,650.25"	0.00	0.00	0.00						"1,947.29"	0.00	297.04	0.00	SOUTH-1			0.00	0.00	"1,947.29"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:34	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008084072	Running Repair	13-05-2025	13-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SHAJITH P	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"		3007046733	3771122500487	KL59AA3207	SANDEEPKUMAR P K	89043	KM	Warranty	"7,453.14"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,772.56"	0.00	"3,726.57"	14.00	0.00	14.00	0.00	"5,545.12"	14:55:18	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008084072	Running Repair	13-05-2025	13-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	SHAJITH P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007046733	3771122500487	KL59AA3207	SANDEEPKUMAR P K	89043	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:18	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	2.000	120.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	69.75	240.00	93.75	14.00	0.00	14.00	0.00	139.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	"1,205.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	941.41	0.00	0.00	941.41	0.00	0.00	0.00						"1,205.01"	0.00	263.60	0.00	SOUTH-1			0.00	700.41	"1,205.01"	941.41	14.00	0.00	14.00	0.00	700.41	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314061	PILOT BEARING	1.000	"2,595.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"2,199.15"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,680.15"	0.00	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314007	OUTER BEARING PINION DRIVE	1.000	"5,025.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"4,258.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,253.47"	0.00	"4,258.47"	9.00	0.00	9.00	0.00	"3,253.47"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314004	OIL SEAL ASSY FLANGE	1.000	"1,635.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	262.71	0.00	0.00	262.71	0.00	0.00	0.00						309.99	0.00	47.28	0.00	SOUTH-1			0.00	200.71	309.99	262.71	9.00	0.00	9.00	0.00	200.71	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	0.00						"1,820.00"	0.00	398.12	0.00	SOUTH-1			0.00	528.94	"1,820.00"	710.94	14.00	0.00	14.00	0.00	"1,057.88"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314013	"INNER BEARING,DRIVE PINION"	1.000	"5,895.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"4,995.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,816.76"	0.00	"4,995.76"	9.00	0.00	9.00	0.00	"3,816.76"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314031	CUP DIFF BRG.LH	1.000	"7,050.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"5,507.81"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,097.81"	0.00	"5,507.81"	14.00	0.00	14.00	0.00	"4,097.81"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID314033	CUP DIFF BRG-RH	1.000	"7,200.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"5,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,185.00"	0.00	"5,625.00"	14.00	0.00	14.00	0.00	"4,185.00"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"8,214.84"	0.00	0.00	"8,214.84"	0.00	0.00	0.00						"10,515.00"	0.00	"2,300.16"	0.00	SOUTH-1			0.00	"6,111.84"	"10,515.00"	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"1,152.56"	0.00	0.00	"1,152.56"	0.00	0.00	0.00						"1,360.02"	0.00	207.46	0.00	SOUTH-1			0.00	110.07	"1,360.02"	144.07	9.00	0.00	9.00	0.00	880.56	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018		Outside Labor	0117444440	Labour Done Outside  WELDING	1.607	525.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	843.68	0.00	0.00	843.68	0.00	0.00	0.00						995.54	0.00	151.86	0.00	SOUTH-1			0.00	0.00	995.54	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	1.300	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	279.66	0.00	0.00	279.66	0.00	0.00	0.00						330.00	0.00	50.34	0.00	SOUTH-1			0.00	0.00	330.00	279.66	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	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	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Warranty	"2,616.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083833	Running Repair	13-05-2025	13-05-2025	MC2C1CRC0JH414455	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-08-2018	RATHEESH K V	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00		3007046842	3771122500488	KL72B7999	MUHAMMED SHAMMAS	214860	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:27:08	PSN AUTOMOTIVE MARKETING	Kannur	0010622697	Retail/ Fleet Owner	Kerala	11	0010622697	MUHAMMED SHAMMAS	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083803	Preventive Maintenance	13-05-2025	13-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	SUBHASH K B	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007047124	3771122500490	KL86A2809	ARAVIND RAVINDRAN	4012	H	Paid	"3,168.25"	-18.00	-570.29	"2,597.96"	0.00	0.00	0.00						"3,065.60"	0.00	467.64	0.00	SOUTH-1			0.00	0.00	"3,065.60"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	KM	Paid	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	93723405	0.00	Reimburser Version Posted	"4,988.00"		010002565706
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID377754	FILTER INSERT	1.000	730.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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"	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008083453	Free Service	13-05-2025	13-05-2025	MC2R5MRT0PA085429	HD Bus	Pro 3016 M LPO BS6 CWC WS	27-02-2023	ABHIRAM PULUKKI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046433	3771162500103	KL13AW5013	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	28345	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	13:02:20	PSN AUTOMOTIVE MARKETING	Kannur	0010725436	Retail/ Fleet Owner	Kerala	11	0010725436	THE SECRETARY -	0	0.00		0.00		
3771	4008082623	Running Repair	13-05-2025	13-05-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	ADARSH K	Spares	ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"		3007047411	3771122500493	KL12P8875	NATTALIL JOSEPH SHAJU	91478	KM	AMC	"3,429.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,551.69"	0.00	"3,429.69"	14.00	0.00	14.00	0.00	"2,551.69"	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008082623	Running Repair	13-05-2025	13-05-2025	MC2R4MRT0PE096452	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	ADARSH K	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00		3007047411	3771122500493	KL12P8875	NATTALIL JOSEPH SHAJU	91478	KM	AMC	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0012400689	Retail/ Fleet Owner	Kerala	11	0012400689	NATTALIL JOSEPH SHAJU	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	0.00						"2,880.00"	0.00	439.32	0.00	SOUTH-1			0.00	"1,864.68"	"2,880.00"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"3,093.22"	0.00	0.00	"3,093.22"	0.00	0.00	0.00						"3,650.00"	0.00	556.78	0.00	SOUTH-1			0.00	0.00	"3,650.00"	"1,546.61"	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,655.00"		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"2,074.22"	0.00	0.00	"2,074.22"	0.00	0.00	0.00						"2,655.00"	0.00	580.78	0.00	SOUTH-1			0.00	0.00	"2,655.00"	"2,074.22"	14.00	0.00	14.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	12.944	525.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"6,795.60"	0.00	0.00	"6,795.60"	0.00	0.00	0.00						"8,018.80"	0.00	"1,223.20"	0.00	SOUTH-1			0.00	0.00	"8,018.80"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Misc. Labor	0117120098	OEM - CHARGE	2.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Misc. Labor	0117140099	APDA	1.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	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	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008082056	Running Repair	13-05-2025	13-05-2025	MC2EMDRC0NJB19701	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	RATHEESH K V	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007045651	3771122500484	KL78C0879	VIPIN JOSEPH	4126	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:04	PSN AUTOMOTIVE MARKETING	Kannur	0011864048	Retail/ Fleet Owner	Kerala	11	0011864048	VIPIN JOSEPH	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	58433741	0.00	Reimburser Version Posted	"2,204.00"		010002565705
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC318436	Rubber Bush	2.000	140.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC384171	KIT PAD ASSY	1.000	"3,875.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	0.00						"3,875.00"	0.00	847.66	0.00	SOUTH-1			0.00	"2,252.34"	"3,875.00"	"3,027.34"	14.00	0.00	14.00	0.00	"2,252.34"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IC318437	Axle end rubber bush	8.000	35.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	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"	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022		Outside Labor	0117444446	REAR BOTH WHEEL BRAKE PAD REPLACE	1.400	525.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	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	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080411	Free Service	12-05-2025	13-05-2025	MC2FADRT0NC506410	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	SHAJITH P	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007046413	3771162500102	KL13AU9805	KALLIASSERI SOUTH UP SCHOOL	25237	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:38:28	PSN AUTOMOTIVE MARKETING	Kannur	0004148140	Retail/ Fleet Owner	Kerala	11	0011771143	THE MANAGER AZHIKODE SOUTH UP SCHOO	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Spares	ID363715	IC OUTLET HOSE	1.000	"4,960.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00						"4,960.00"	0.00	"1,085.00"	0.00	SOUTH-1			0.00	"2,883.00"	"4,960.00"	"3,875.00"	14.00	0.00	14.00	0.00	"2,883.00"	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"2,542.37"	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	"2,542.37"	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	800.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	625.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	625.00	14.00	0.00	14.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"1,448.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Paid	86.25	0.00	0.00	86.25	0.00	0.00	0.00						101.77	0.00	15.52	0.00	SOUTH-1			0.00	0.00	101.77	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	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	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008080267	Running Repair	12-05-2025	13-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	ABHIJITH B S	Labor Value	0115351410	APDA	0.700	575.00		3007047614	3771122500494	KL13AX0380	ABDUL SALAM. C.V.	126582	KM	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:16:53	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	0.00						"11,020.00"	0.00	"2,410.62"	0.00	SOUTH-1			0.00	"6,405.38"	"11,020.00"	"8,609.38"	14.00	0.00	14.00	0.00	"6,405.38"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078712	Running Repair	12-05-2025	13-05-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007045404	3771122500483	KL13AS7094	SAJITH KUMAR P	6453	H	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	0.00	18.00	0.00	0.00	6.47	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	0.00	28.00	0.00	0.00	418.50	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,995.00"	0.00	"1,748.91"	0.00	SOUTH-1			0.00	"4,647.09"	"7,995.00"	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	0.00	28.00	0.00	0.00	"3,452.63"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	0.00						"4,395.00"	0.00	961.41	0.00	SOUTH-1			0.00	"2,554.59"	"4,395.00"	"3,433.59"	0.00	28.00	0.00	0.00	"2,554.59"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						565.00	0.00	86.19	0.00	SOUTH-1			0.00	365.81	565.00	478.81	0.00	18.00	0.00	0.00	365.81	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444445	SERVICE VANCHARGE	4.000	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	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	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444446	DEPUTTATION CHARGE	3.300	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	0.00						"2,044.35"	0.00	311.85	0.00	SOUTH-1			0.00	0.00	"2,044.35"	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015		Outside Labor	0117444440	CLUTCH DISC ....REPLACEMENT	5.450	525.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"2,861.25"	0.00	0.00	"2,861.25"	0.00	0.00	0.00						"3,376.28"	0.00	515.03	0.00	SOUTH-1			0.00	0.00	"3,376.28"	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Misc. Labor	0117370099	Clutch booster Removal and refitment	1.000	575.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	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	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	137.71	0.00	0.00	137.71	0.00	0.00	0.00						162.50	0.00	24.79	0.00	SOUTH-1			0.00	0.00	162.50	275.42	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	0.00	5.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Local Parts	LP1020155	BRAKE FLUID	6.000	0.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	"1,215.00"	0.00	0.00	"1,215.00"	0.00	0.00	0.00						"1,433.70"	0.00	218.70	0.00	SOUTH-1			0.00	0.00	"1,433.70"	202.50	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008078635	Onsite	12-05-2025	13-05-2025	MC2F7HRC0EL099150	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31-01-2015	SARATH TK	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007048266	3771122500500	TN66P0383	R.BASKERAN PROP CITY TRAVELS	7174547	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.05	0.00	134.55	0.00	SOUTH-1			0.00	0.00	882.05	0.00	0.00	18.00	0.00	0.00	0.00	14:12:43	PSN AUTOMOTIVE MARKETING	Kannur	0010819586	Retail/ Fleet Owner	Tamil Nadu	22	0010819586	R.BASKERAN PROP CITY TRAVELS	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.00	0.00	24.40	0.00	SOUTH-1			0.00	51.80	160.00	67.80	9.00	0.00	9.00	0.00	103.60	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	437.52	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,015.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"2,558.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,903.59"	0.00	"2,558.59"	14.00	0.00	14.00	0.00	"1,903.59"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	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"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	MF430122	NUT (10)	4.000	70.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	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"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID332015	BOLT - CASE DIFF.	12.000	165.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,677.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	"1,281.96"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,004.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	767.24	0.00	"1,004.24"	9.00	0.00	9.00	0.00	767.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"4,245.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"6,237.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,382.64"	0.00	"3,118.65"	9.00	0.00	9.00	0.00	"4,765.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007048043	3771122500498	KL78B7635	REJI K	125793	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	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	"3,277.50"	-20.00	-655.50	"2,622.00"	0.00	0.00	0.00						"3,093.96"	0.00	471.96	0.00	SOUTH-1			0.00	0.00	"3,093.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	575.00		3007048043	3771122500498	KL78B7635	REJI K	125793	KM	Paid	224.25	0.00	0.00	224.25	0.00	0.00	0.00						264.61	0.00	40.36	0.00	SOUTH-1			0.00	0.00	264.61	0.00	9.00	0.00	9.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	437.52	0.00	0.00	358.08	0.00	0.00	0.00						458.34	0.00	100.26	0.00	SOUTH-1			0.00	81.38	458.34	109.38	0.00	28.00	0.00	0.00	325.52	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,015.64"	0.00	0.00	831.18	0.00	0.00	0.00						"1,063.91"	0.00	232.73	0.00	SOUTH-1			0.00	377.81	"1,063.91"	507.82	0.00	28.00	0.00	0.00	755.62	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"2,558.59"	0.00	0.00	"2,093.95"	0.00	0.00	0.00						"2,680.26"	0.00	586.31	0.00	SOUTH-1			0.00	"1,903.59"	"2,680.26"	"2,558.59"	0.00	28.00	0.00	0.00	"1,903.59"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	ID332015	BOLT - CASE DIFF.	12.000	165.00		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,677.96"	0.00	0.00	"1,410.12"	0.00	0.00	0.00						"1,663.94"	0.00	253.82	0.00	SOUTH-1			0.00	106.83	"1,663.94"	139.83	0.00	18.00	0.00	0.00	"1,281.96"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"8,781.25"	0.00	0.00	"7,186.58"	0.00	0.00	0.00						"9,198.82"	0.00	"2,012.24"	0.00	SOUTH-1			0.00	"6,533.25"	"9,198.82"	"8,781.25"	0.00	28.00	0.00	0.00	"6,533.25"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"1,004.24"	0.00	0.00	843.96	0.00	0.00	0.00						995.87	0.00	151.91	0.00	SOUTH-1			0.00	767.24	995.87	"1,004.24"	0.00	18.00	0.00	0.00	767.24	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"4,245.76"	0.00	0.00	"3,568.14"	0.00	0.00	0.00						"4,210.41"	0.00	642.27	0.00	SOUTH-1			0.00	"3,243.76"	"4,210.41"	"4,245.76"	0.00	18.00	0.00	0.00	"3,243.76"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008077544	Preventive Maintenance	12-05-2025	13-05-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	ADARSH K K	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"		3007048044	3771122500499	KL78B7635	"Assurant Warranty Solutions (India) Private Limited,"	125793	KM	Paid	"6,237.30"	0.00	0.00	"5,241.80"	0.00	0.00	0.00						"6,185.32"	0.00	943.52	0.00	SOUTH-1			0.00	"2,382.64"	"6,185.32"	"3,118.65"	0.00	18.00	0.00	0.00	"4,765.28"	11:44:07	PSN AUTOMOTIVE MARKETING	Kannur	0011753108		Tamil Nadu	22	0011753108	REJI K	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	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	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	650.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	550.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	550.85	9.00	0.00	9.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"2,496.08"		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"1,950.06"	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	"1,950.06"	14.00	0.00	14.00	0.00	0.00	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	H	Warranty	"4,500.83"	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	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	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	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071523	Onsite	10-05-2025	13-05-2025	MC2EMDRC0PGB33020	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	MITHUN A M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007046485	3771122500485	KL78C7227	SANTHOSH JOSEPH	1871	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	11:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011523503	Retail/ Fleet Owner	Kerala	11	0011523503	SANTHOSH JOSEPH	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	0.00						"2,645.01"	0.00	578.60	0.00	SOUTH-1			0.00	"1,537.41"	"2,645.01"	"2,066.41"	14.00	0.00	14.00	0.00	"1,537.41"	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444449	SERVICE VANCHARGE	3.390	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"1,779.75"	0.00	0.00	"1,779.75"	0.00	0.00	0.00						"2,100.11"	0.00	320.36	0.00	SOUTH-1			0.00	0.00	"2,100.11"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444448	MECHANIC DA CHARGES	1.937	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	0.00						"1,199.97"	0.00	183.04	0.00	SOUTH-1			0.00	0.00	"1,199.97"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019		Outside Labor	0117444447	LABOUR CHARGE	0.588	525.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	308.70	0.00	0.00	308.70	0.00	0.00	0.00						364.26	0.00	55.56	0.00	SOUTH-1			0.00	0.00	364.26	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071161	Onsite	10-05-2025	13-05-2025	MC2C1CRC0KG447843	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25-11-2019	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007047363	3771122500491	KL59V1156	"THE PROPRIETOR,THOONAT TRADERS-"	172377	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:26:30	PSN AUTOMOTIVE MARKETING	Kannur	0012659368	Retail/ Fleet Owner	Kerala	11	0011102432	THE PROPRIETOR THOONAT TRADERS	0	0.00		0.00		
3771	4008071140	Accidental	10-05-2025	13-05-2025	MC2A3LRT0JJ417535	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19-12-2018	SARATH TK	Spares	LPIU303423	FRONT WINDSHIELD	1.000	0.00		3007047406	3771122500492	KL58Z8678	"THE DIRECTOR, MALABAR CANCER CENTRE"	74147	KM	Paid	"31,148.31"	0.00	0.00	"31,148.31"	0.00	0.00	0.00						"36,755.01"	0.00	"5,606.70"	0.00	SOUTH-1			0.00	0.00	"36,755.01"	"31,148.31"	9.00	0.00	9.00	0.00	0.00	10:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0010754925	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008071140	Accidental	10-05-2025	13-05-2025	MC2A3LRT0JJ417535	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19-12-2018		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	43.000	525.00		3007047406	3771122500492	KL58Z8678	"THE DIRECTOR, MALABAR CANCER CENTRE"	74147	KM	Paid	"22,575.00"	0.00	0.00	"22,575.00"	0.00	0.00	0.00						"26,638.50"	0.00	"4,063.50"	0.00	SOUTH-1			0.00	0.00	"26,638.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:23:25	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0010754925	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"5,062.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,766.50"	0.00	"5,062.50"	14.00	0.00	14.00	0.00	"3,766.50"	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	364.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.21	9.00	0.00	9.00	0.00	278.40	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	406.78	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	155.39	0.00	203.39	9.00	0.00	9.00	0.00	310.78	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"10,875.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,045.50"	0.00	"5,437.50"	14.00	0.00	14.00	0.00	"8,091.00"	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"3,000.01"		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,542.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,542.38"	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	400.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	625.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	312.50	14.00	0.00	14.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Outside Labor	0117444440	Labour Done Outside  APU O/H	2.759	525.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,448.48"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	34.000	15.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	510.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.800	595.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,411.87"	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	504.24	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,012.50"	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	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"2,185.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008066009	Breakdown Order	09-05-2025	13-05-2025	MC2R4MRT0PB090288	HD Bus	6016 M LP WS CWC BS6	30-03-2023	ALBIN VARGHESE	Labor Value	0115351410	APDA	0.700	575.00		3007045185	3771122500482	KL10BH7401	MUSTHAFA Thadiyampurath	173657	KM	AMC	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012014122	Retail/ Fleet Owner	Kerala	11	0012014122	MUSTHAFA Thadiyampurath	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID309787	REAR OIL SEAL	1.000	"1,595.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	0.00						"1,594.99"	0.00	243.30	0.00	SOUTH-1			0.00	"1,032.69"	"1,594.99"	"1,351.69"	9.00	0.00	9.00	0.00	"1,032.69"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IC406307	PIPE EXHAUST BRAKE 2	1.000	715.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	605.93	0.00	0.00	605.93	0.00	0.00	0.00						714.99	0.00	109.06	0.00	SOUTH-1			0.00	462.93	714.99	605.93	9.00	0.00	9.00	0.00	462.93	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IA211399	"IA211399,BALL JOINT"	1.000	335.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	261.72	0.00	0.00	261.72	0.00	0.00	0.00						335.00	0.00	73.28	0.00	SOUTH-1			0.00	194.72	335.00	261.72	14.00	0.00	14.00	0.00	194.72	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IA343220	HORN PAD BASE  ASSY	1.000	375.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	292.97	0.00	0.00	292.97	0.00	0.00	0.00						375.01	0.00	82.04	0.00	SOUTH-1			0.00	217.97	375.01	292.97	14.00	0.00	14.00	0.00	217.97	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID346941	GSL SHIFTER	1.000	"3,790.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	0.00						"3,790.00"	0.00	829.06	0.00	SOUTH-1			0.00	"2,202.94"	"3,790.00"	"2,960.94"	14.00	0.00	14.00	0.00	"2,202.94"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329344	GASKET REAR COVER	1.000	500.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	390.63	0.00	0.00	390.63	0.00	0.00	0.00						500.01	0.00	109.38	0.00	SOUTH-1			0.00	290.63	500.01	390.63	14.00	0.00	14.00	0.00	290.63	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444447	OIL PAN GASKET REPLACE	3.000	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444445	EXHAUST BRAKE PIPE REPLACE	0.700	525.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	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	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008064558	Preventive Maintenance	08-05-2025	13-05-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	SINJIL O P	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00		3007046657	3771122500486	KL76C1044	ABIJITH MD	125312	KM	Paid	"4,715.00"	0.00	0.00	"4,715.00"	0.00	0.00	0.00						"5,563.70"	0.00	848.70	0.00	SOUTH-1			0.00	0.00	"5,563.70"	0.00	9.00	0.00	9.00	0.00	0.00	16:01:33	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,084.80"	-2.00	-21.70	"1,063.10"	0.00	0.00	0.00						"1,254.46"	0.00	191.36	0.00	SOUTH-1			0.00	51.80	"1,254.46"	67.80	9.00	0.00	9.00	0.00	828.80	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID352777	thrust washer	3.000	160.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	406.77	0.00	0.00	406.77	0.00	0.00	0.00						479.99	0.00	73.22	0.00	SOUTH-1			0.00	103.59	479.99	135.59	9.00	0.00	9.00	0.00	310.77	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,652.34"	-2.00	-93.05	"4,559.29"	0.00	0.00	0.00						"5,835.89"	0.00	"1,276.60"	0.00	SOUTH-1			0.00	"3,461.34"	"5,835.89"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329927	REAR COVER	1.000	"2,020.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID330023	O-RING	4.000	240.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF430122	NUT (10)	8.000	70.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	474.56	0.00	0.00	474.56	0.00	0.00	0.00						559.98	0.00	85.42	0.00	SOUTH-1			0.00	45.32	559.98	59.32	9.00	0.00	9.00	0.00	362.56	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	889.85	0.00	0.00	889.85	0.00	0.00	0.00						"1,050.03"	0.00	160.18	0.00	SOUTH-1			0.00	135.97	"1,050.03"	177.97	9.00	0.00	9.00	0.00	679.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	889.85	0.00	0.00	889.85	0.00	0.00	0.00						"1,050.03"	0.00	160.18	0.00	SOUTH-1			0.00	135.97	"1,050.03"	177.97	9.00	0.00	9.00	0.00	679.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,703.12"	0.00	0.00	"4,703.12"	0.00	0.00	0.00						"6,020.00"	0.00	"1,316.88"	0.00	SOUTH-1			0.00	874.78	"6,020.00"	"1,175.78"	14.00	0.00	14.00	0.00	"3,499.12"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"7,730.47"	-2.00	-154.61	"7,575.86"	0.00	0.00	0.00						"9,697.10"	0.00	"2,121.24"	0.00	SOUTH-1			0.00	"5,751.47"	"9,697.10"	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	0.00						"2,440.00"	0.00	372.20	0.00	SOUTH-1			0.00	394.95	"2,440.00"	516.95	9.00	0.00	9.00	0.00	"1,579.80"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,351.56"	-2.00	-27.03	"1,324.53"	0.00	0.00	0.00						"1,695.39"	0.00	370.86	0.00	SOUTH-1			0.00	"1,005.56"	"1,695.39"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	95.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	61.51	190.00	80.51	9.00	0.00	9.00	0.00	123.02	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329251	Guide fixed	1.000	660.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	515.63	0.00	0.00	515.63	0.00	0.00	0.00						660.01	0.00	144.38	0.00	SOUTH-1			0.00	383.63	660.01	515.63	14.00	0.00	14.00	0.00	383.63	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	20.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID379149	GASKET HOUSING KIT M34	1.000	575.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF660038	GASKET (20)	6.000	35.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22.66	210.00	29.66	9.00	0.00	9.00	0.00	135.96	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MH035166	GASKET (14)	10.000	35.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	296.60	0.00	0.00	296.60	0.00	0.00	0.00						349.98	0.00	53.38	0.00	SOUTH-1			0.00	22.66	349.98	29.66	9.00	0.00	9.00	0.00	226.60	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"15,035.16"	-3.00	-451.05	"14,584.11"	0.00	0.00	0.00						"18,667.67"	0.00	"4,083.56"	0.00	SOUTH-1			0.00	"11,186.16"	"18,667.67"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,480.47"	-2.00	-29.61	"1,450.86"	0.00	0.00	0.00						"1,857.10"	0.00	406.24	0.00	SOUTH-1			0.00	"1,101.47"	"1,857.10"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,480.47"	-2.00	-29.61	"1,450.86"	0.00	0.00	0.00						"1,857.10"	0.00	406.24	0.00	SOUTH-1			0.00	"1,101.47"	"1,857.10"	"1,480.47"	14.00	0.00	14.00	0.00	"1,101.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"30,843.22"	-2.00	-616.86	"30,226.36"	0.00	0.00	0.00						"35,667.10"	0.00	"5,440.74"	0.00	SOUTH-1			0.00	"23,564.22"	"35,667.10"	"30,843.22"	9.00	0.00	9.00	0.00	"23,564.22"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,144.07"	-2.00	-22.88	"1,121.19"	0.00	0.00	0.00						"1,323.01"	0.00	201.82	0.00	SOUTH-1			0.00	874.07	"1,323.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,191.41"	0.00	0.00	"2,191.41"	0.00	0.00	0.00						"2,805.01"	0.00	613.60	0.00	SOUTH-1			0.00	"1,630.41"	"2,805.01"	"2,191.41"	14.00	0.00	14.00	0.00	"1,630.41"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	0.00						"5,933.90"	0.00	"1,298.04"	0.00	SOUTH-1			0.00	"3,519.47"	"5,933.90"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329250	Chain Guide movable	1.000	715.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	558.59	0.00	0.00	558.59	0.00	0.00	0.00						714.99	0.00	156.40	0.00	SOUTH-1			0.00	415.59	714.99	558.59	14.00	0.00	14.00	0.00	415.59	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"3,372.88"	-2.00	-67.46	"3,305.42"	0.00	0.00	0.00						"3,900.40"	0.00	594.98	0.00	SOUTH-1			0.00	"2,576.88"	"3,900.40"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	20.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	50.85	0.00	0.00	50.85	0.00	0.00	0.00						60.01	0.00	9.16	0.00	SOUTH-1			0.00	12.95	60.01	16.95	9.00	0.00	9.00	0.00	38.85	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID205080	BEARING BALL	1.000	565.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID366657	ASSY PISTON COOLING JET	4.000	530.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"1,656.24"	0.00	0.00	"1,656.24"	0.00	0.00	0.00						"2,119.98"	0.00	463.74	0.00	SOUTH-1			0.00	308.06	"2,119.98"	414.06	14.00	0.00	14.00	0.00	"1,232.24"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,386.72"	-2.00	-47.73	"2,338.99"	0.00	0.00	0.00						"2,993.91"	0.00	654.92	0.00	SOUTH-1			0.00	"1,775.72"	"2,993.91"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020		Outside Labor	0117444444	Labour Done Outside  laith	1.859	525.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	975.98	0.00	0.00	975.98	0.00	0.00	0.00						"1,151.66"	0.00	175.68	0.00	SOUTH-1			0.00	0.00	"1,151.66"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020		Outside Labor	0117444440	Labour Done Outside  ENG SET LATHE	16.512	525.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"8,668.80"	0.00	0.00	"8,668.80"	0.00	0.00	0.00						"10,229.18"	0.00	"1,560.38"	0.00	SOUTH-1			0.00	0.00	"10,229.18"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"2,559.30"	-3.00	-76.78	"2,482.52"	0.00	0.00	0.00						"2,929.38"	0.00	446.86	0.00	SOUTH-1			0.00	0.00	"2,929.38"	255.93	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	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	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008051794	Onsite	05-05-2025	13-05-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	SUBHASH K B	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007044885	3771122500481	KL59W1630	AYOOB CC	7774	H	Paid	"16,962.50"	0.00	0.00	"16,962.50"	0.00	0.00	0.00						"20,015.76"	0.00	"3,053.26"	0.00	SOUTH-1			0.00	0.00	"20,015.76"	0.00	9.00	0.00	9.00	0.00	0.00	22:44:04	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
													"1,060.479"	"5,69,177.09"									"6,87,159.19"	-125.00	"-4,152.36"	"5,03,349.89"	"6,200.00"	"6,200.00"							"6,12,141.26"	0.00	"1,08,791.37"	0.00				0.00	"3,06,809.47"	"6,12,141.26"	"4,60,014.28"	"2,941.00"	855.00	"2,941.00"	0.00	"3,37,631.51"															
