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	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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"	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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"	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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"	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008384083	Free Service	14-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007308030	3771162500236	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7858	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	20:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	47104377	0.00		0.00		
3771	4008383699	Onsite	14-07-2025	14-07-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023		Outside Labor	0117444449	SPEED CALIBARATION	1.615	525.00		3007307755	3771122501240	KL13AW9696	PRAYAG DAS	152187	KM	Paid	847.88	0.00	0.00	847.88	0.00	0.00	0.00						"1,000.50"	0.00	152.62	0.00	SOUTH-1			0.00	0.00	"1,000.50"	0.00	9.00	0.00	9.00	0.00	0.00	18:30:45	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008383372	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0NAB09781	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	09-02-2022	UMESH MANOLI	Spares	IE328035	STARTER MOTOR 12V	1.000	"10,525.00"		3007306966	3771122501239	KL78B6344	ANEESA CP	122033	KM	Paid	"8,222.66"	0.00	0.00	"8,222.66"	0.00	0.00	0.00						"10,525.00"	0.00	"2,302.34"	0.00	SOUTH-1			0.00	"6,117.66"	"10,525.00"	"8,222.66"	14.00	0.00	14.00	0.00	"6,117.66"	17:35:34	PSN AUTOMOTIVE MARKETING	Kannur	0011692336	Retail/ Fleet Owner	Kerala	11	0011692336	ANEESA CP	0	0.00		0.00		
3771	4008383372	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0NAB09781	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	09-02-2022	UMESH MANOLI	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007306966	3771122501239	KL78B6344	ANEESA CP	122033	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	17:35:34	PSN AUTOMOTIVE MARKETING	Kannur	0011692336	Retail/ Fleet Owner	Kerala	11	0011692336	ANEESA CP	0	0.00		0.00		
3771	4008383283	Running Repair	14-07-2025	14-07-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	SHAJITH P	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"		3007307988	3771122501242	KL58AB7465	MURSHID MUHAMMED K.K	386842	KM	Paid	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	0.00						"5,609.99"	0.00	"1,227.18"	0.00	SOUTH-1			0.00	"3,260.81"	"5,609.99"	"4,382.81"	14.00	0.00	14.00	0.00	"3,260.81"	17:22:48	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008383283	Running Repair	14-07-2025	14-07-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	0.300	570.00		3007307988	3771122501242	KL58AB7465	MURSHID MUHAMMED K.K	386842	KM	Paid	133.59	0.00	0.00	133.59	0.00	0.00	0.00						170.99	0.00	37.40	0.00	SOUTH-1			0.00	331.31	170.99	445.30	14.00	0.00	14.00	0.00	99.39	17:22:48	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008383283	Running Repair	14-07-2025	14-07-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019		Outside Labor	0117444448	CLUTCH PIPE ...REPLACEMENT	0.769	525.00		3007307988	3771122501242	KL58AB7465	MURSHID MUHAMMED K.K	386842	KM	Paid	403.73	0.00	0.00	403.73	0.00	0.00	0.00						476.41	0.00	72.68	0.00	SOUTH-1			0.00	0.00	476.41	0.00	9.00	0.00	9.00	0.00	0.00	17:22:48	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008383283	Running Repair	14-07-2025	14-07-2025	MC2A3LRT0KD439213	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VAS	15-10-2019	SHAJITH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007307988	3771122501242	KL58AB7465	MURSHID MUHAMMED K.K	386842	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	17:22:48	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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"	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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"	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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"	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	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	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008383124	Preventive Maintenance	14-07-2025	14-07-2025	MC2EMDRC0PAB24293	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SINJIL O P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007307838	3771122501241	KL78C3640	MATHEW P	100244	KM	Paid	"3,168.25"	-10.00	-316.83	"2,851.42"	0.00	0.00	0.00						"3,364.68"	0.00	513.26	0.00	SOUTH-1			0.00	0.00	"3,364.68"	0.00	9.00	0.00	9.00	0.00	0.00	17:03:32	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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"	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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"	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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"	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	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	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	"2,915.25"	-10.00	-291.53	"2,623.72"	0.00	0.00	0.00						"3,095.98"	0.00	472.26	0.00	SOUTH-1			0.00	0.00	"3,095.98"	0.00	9.00	0.00	9.00	0.00	0.00	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382973	Preventive Maintenance	14-07-2025	14-07-2025	MC2EECRC0MC488209	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	ADARSH K K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007306698	3771122501238	KL13AT4676	JUNAID K V	100065	KM	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	16:46:27	PSN AUTOMOTIVE MARKETING	Kannur	0011570013	Retail/ Fleet Owner	Kerala	11	0011570013	JUNAID K V	0	0.00		0.00		
3771	4008382677	Running Repair	14-07-2025	14-07-2025	MC2CAJRC0PA085770	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-02-2023	SAJESH ALAKKAT	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007306095	3771122501236	KL58AH0444	"MANAGING PARTNER,SIRIL DEV- DEV WOODS"	139815	KM	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	16:11:45	PSN AUTOMOTIVE MARKETING	Kannur	0010916295	Retail/ Fleet Owner	Kerala	11	0010916295	"MANAGING PARTNER,SIRIL DEV-"	0	0.00		0.00		
3771	4008382677	Running Repair	14-07-2025	14-07-2025	MC2CAJRC0PA085770	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-02-2023	SAJESH ALAKKAT	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"		3007306095	3771122501236	KL58AH0444	"MANAGING PARTNER,SIRIL DEV- DEV WOODS"	139815	KM	Paid	"2,440.68"	0.00	0.00	"4,148.68"	0.00	0.00	0.00						"4,895.44"	0.00	746.76	0.00	SOUTH-1			0.00	"1,864.68"	"4,895.44"	"2,440.68"	9.00	0.00	9.00	0.00	"1,864.68"	16:11:45	PSN AUTOMOTIVE MARKETING	Kannur	0010916295	Retail/ Fleet Owner	Kerala	11	0010916295	"MANAGING PARTNER,SIRIL DEV-"	0	0.00		0.00		
3771	4008382677	Running Repair	14-07-2025	14-07-2025	MC2CAJRC0PA085770	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-02-2023	SAJESH ALAKKAT	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00		3007306095	3771122501236	KL58AH0444	"MANAGING PARTNER,SIRIL DEV- DEV WOODS"	139815	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	16:11:45	PSN AUTOMOTIVE MARKETING	Kannur	0010916295	Retail/ Fleet Owner	Kerala	11	0010916295	"MANAGING PARTNER,SIRIL DEV-"	0	0.00		0.00		
3771	4008381909	Onsite	14-07-2025	14-07-2025	MC2FCHRT0PH534103	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023		Outside Labor	0117444445	DEPUTTATION CHARGE	1.056	525.00		3007305347	3771122501231	KA51AJ6691	SHIVARAJ S/O NARAYANASWAMY	111224	KM	Paid	554.40	0.00	0.00	554.40	0.00	0.00	0.00						654.19	0.00	99.79	0.00	SOUTH-1			0.00	0.00	654.19	0.00	0.00	18.00	0.00	0.00	0.00	14:44:54	PSN AUTOMOTIVE MARKETING	Kannur	0012452758	Retail/ Fleet Owner	Karnataka	10	0012452758	SHIVARAJ S/O NARAYANASWAMY	0	0.00		0.00		
3771	4008381909	Onsite	14-07-2025	14-07-2025	MC2FCHRT0PH534103	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SARATH TK	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007305347	3771122501231	KA51AJ6691	SHIVARAJ S/O NARAYANASWAMY	111224	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	0.00	18.00	0.00	0.00	0.00	14:44:54	PSN AUTOMOTIVE MARKETING	Kannur	0012452758	Retail/ Fleet Owner	Karnataka	10	0012452758	SHIVARAJ S/O NARAYANASWAMY	0	0.00		0.00		
3771	4008381909	Onsite	14-07-2025	14-07-2025	MC2FCHRT0PH534103	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007305347	3771122501231	KA51AJ6691	SHIVARAJ S/O NARAYANASWAMY	111224	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	0.00	18.00	0.00	0.00	0.00	14:44:54	PSN AUTOMOTIVE MARKETING	Kannur	0012452758	Retail/ Fleet Owner	Karnataka	10	0012452758	SHIVARAJ S/O NARAYANASWAMY	0	0.00		0.00		
3771	4008381849	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	UMESH MANOLI	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007305731	3771122501234	KL59AA9453	AMARNADH R C	40335	KM	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	14:38:01	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008381849	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	UMESH MANOLI	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007305731	3771122501234	KL59AA9453	AMARNADH R C	40335	KM	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	14:38:01	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008381849	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007305731	3771122501234	KL59AA9453	AMARNADH R C	40335	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	14:38:01	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008381849	Running Repair	14-07-2025	14-07-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	UMESH MANOLI	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007305731	3771122501234	KL59AA9453	AMARNADH R C	40335	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	14:38:01	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Spares	ID606720	WATER PUMP	1.000	"4,395.00"		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	KM	Paid	"3,433.59"	0.00	0.00	"4,133.59"	0.00	0.00	0.00						"5,290.99"	0.00	"1,157.40"	0.00	SOUTH-1			0.00	"2,554.59"	"5,290.99"	"3,433.59"	14.00	0.00	14.00	0.00	"2,554.59"	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	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	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023		Outside Labor	0117444444	DEPUTTATION CHARGE	1.463	525.00		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	KM	Paid	768.08	0.00	0.00	768.08	0.00	0.00	0.00						906.34	0.00	138.26	0.00	SOUTH-1			0.00	0.00	906.34	0.00	9.00	0.00	9.00	0.00	0.00	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381656	Onsite	14-07-2025	14-07-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	SARATH TK	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007305557	3771122501233	KL58AH0906	MURSHID MUHAMMED K.K	198503	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	14:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	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	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	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	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023		Misc. Labor	0117999991	Service Van Branded	57.000	15.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	855.00	0.00	0.00	855.00	0.00	0.00	0.00						"1,008.90"	0.00	153.90	0.00	SOUTH-1			0.00	0.00	"1,008.90"	0.00	9.00	0.00	9.00	0.00	0.00	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	6.052	200.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	"1,210.40"	0.00	0.00	"1,210.40"	0.00	0.00	0.00						"1,428.28"	0.00	217.88	0.00	SOUTH-1			0.00	0.00	"1,428.28"	0.00	9.00	0.00	9.00	0.00	0.00	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	76.20	-0.25	-0.19	76.01	0.00	0.00	0.00						79.81	0.00	3.80	0.00	SOUTH-1			0.00	0.00	79.81	15.24	2.50	0.00	2.50	0.00	0.00	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008381570	Breakdown Order	14-07-2025	14-07-2025	MC2FBERT0PE528875	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	RATHEESH K V	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007305732	3771122501235	KL13AW6326	"THE PRINCIPAL, DARUL HASANATH ENGLISH HIGH SCHOOL"	33781	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	13:54:35	PSN AUTOMOTIVE MARKETING	Kannur	0012121122	Retail/ Fleet Owner	Kerala	11	0012121122	"THE PRINCIPAL, DARUL HASANATH"	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	"1,164.06"	0.00	0.00	"1,164.06"	0.00	0.00	0.00						"1,490.00"	0.00	325.94	0.00	SOUTH-1			0.00	866.06	"1,490.00"	"1,164.06"	14.00	0.00	14.00	0.00	866.06	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	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	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	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"	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021		Outside Labor	0117444443	HIGH PRESSURE PIPE REPLACEMENT	1.503	525.00		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	789.08	0.00	0.00	789.08	0.00	0.00	0.00						931.12	0.00	142.04	0.00	SOUTH-1			0.00	0.00	931.12	0.00	9.00	0.00	9.00	0.00	0.00	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380986	Running Repair	14-07-2025	14-07-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	ABHIJITH B S	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007305173	3771122501229	KL59W9611	DHANESH A.K	118606	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:27:35	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	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	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	IE320912	PHASE SENSOR	1.000	"1,420.00"		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	0.00						"1,420.00"	0.00	310.62	0.00	SOUTH-1			0.00	825.38	"1,420.00"	"1,109.38"	14.00	0.00	14.00	0.00	825.38	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	ID340435	HOSE TC OUTLET	1.000	"3,175.00"		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	"2,690.68"	0.00	0.00	"2,690.68"	0.00	0.00	0.00						"3,175.00"	0.00	484.32	0.00	SOUTH-1			0.00	"2,055.68"	"3,175.00"	"2,690.68"	9.00	0.00	9.00	0.00	"2,055.68"	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	"12,724.58"	0.00	0.00	"12,724.58"	0.00	0.00	0.00						"15,015.00"	0.00	"2,290.42"	0.00	SOUTH-1			0.00	"9,721.58"	"15,015.00"	"12,724.58"	9.00	0.00	9.00	0.00	"9,721.58"	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Spares	IE314595	CABLE TIE - HARNESS CLIPS	15.000	25.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	317.85	0.00	0.00	317.85	0.00	0.00	0.00						375.07	0.00	57.22	0.00	SOUTH-1			0.00	16.19	375.07	21.19	9.00	0.00	9.00	0.00	242.85	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019		Outside Labor	0117444445	WIRING HARNESS ENGINE REPLACEMENT	4.000	525.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	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	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019		Outside Labor	0117444440	Labour Done Outside  LATHE	0.900	525.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	472.50	0.00	0.00	472.50	0.00	0.00	0.00						557.56	0.00	85.06	0.00	SOUTH-1			0.00	0.00	557.56	0.00	9.00	0.00	9.00	0.00	0.00	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019		Outside Labor	0117444446	Advance Diagnostic Labor	2.000	525.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	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	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0120153131	EGR COOLER	0.500	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	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	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	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	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008380748	Running Repair	14-07-2025	14-07-2025	MC2C5ERC0KH448735	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	19-09-2019	RANJITH KUMAR M	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	575.00		3007305220	3771122501230	KL59U7625	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	240574	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	12:05:35	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008375060	Onsite	12-07-2025	14-07-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SARATH TK	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007305510	3771122501232	KL50K8348	RASHEED P	176254	KM	Paid	"14,898.44"	0.00	0.00	"14,898.44"	0.00	0.00	0.00						"19,070.00"	0.00	"4,171.56"	0.00	SOUTH-1			0.00	"11,084.44"	"19,070.00"	"14,898.44"	14.00	0.00	14.00	0.00	"11,084.44"	14:54:44	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008375060	Onsite	12-07-2025	14-07-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SARATH TK	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007305510	3771122501232	KL50K8348	RASHEED P	176254	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	14:54:44	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008375060	Onsite	12-07-2025	14-07-2025	MC2FEMRT0PA219576	MD Bus	2112 M CWC	23-02-2023	SARATH TK	Labor Value	0101137042	FUEL LINES CLEANING	1.000	575.00		3007305510	3771122501232	KL50K8348	RASHEED P	176254	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	14:54:44	PSN AUTOMOTIVE MARKETING	Kannur	0012021122	Retail/ Fleet Owner	Kerala	11	0012021122	RASHEED P	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00	Pending at VECV - 1	0.00	3771C250700202	010002655722
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00	Pending at VECV - 1	0.00	3771C250700202	010002655722
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00	Pending at VECV - 1	0.00	3771C250700202	010002655722
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID610138	UREA RETURN LINE ASSY	1.000	735.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	622.88	0.00	0.00	622.88	0.00	0.00	0.00						735.00	0.00	112.12	0.00	SOUTH-1			0.00	475.88	735.00	622.88	9.00	0.00	9.00	0.00	475.88	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	IB002293	TUBE BRAKE FRONT L.H.S.	2.000	150.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	234.38	0.00	0.00	234.38	0.00	0.00	0.00						300.00	0.00	65.62	0.00	SOUTH-1			0.00	87.19	300.00	117.19	14.00	0.00	14.00	0.00	174.38	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	IE324419	Temperature sensor (EATS)	2.000	"2,565.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"4,007.82"	0.00	0.00	"4,007.82"	0.00	0.00	0.00						"5,130.00"	0.00	"1,122.18"	0.00	SOUTH-1			0.00	"1,490.91"	"5,130.00"	"2,003.91"	14.00	0.00	14.00	0.00	"2,981.82"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	"1,019.75"	"1,575.01"	"1,334.75"	9.00	0.00	9.00	0.00	"1,019.75"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID602337	FUEL SUPPLY TANK TO FILTER	1.000	880.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	745.76	0.00	0.00	745.76	0.00	0.00	0.00						880.00	0.00	134.24	0.00	SOUTH-1			0.00	569.76	880.00	745.76	9.00	0.00	9.00	0.00	569.76	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	IE453419	FRONT CHASSIS HARNESS	1.000	"12,630.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"10,703.39"	0.00	0.00	"10,703.39"	0.00	0.00	0.00						"12,630.01"	0.00	"1,926.62"	0.00	SOUTH-1			0.00	"8,177.39"	"12,630.01"	"10,703.39"	9.00	0.00	9.00	0.00	"8,177.39"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	IE452382	Engine harness E366 BS-VI (Truck)	1.000	"13,340.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"11,305.08"	0.00	0.00	"11,305.08"	0.00	0.00	0.00						"13,340.00"	0.00	"2,034.92"	0.00	SOUTH-1			0.00	"8,637.08"	"13,340.00"	"11,305.08"	9.00	0.00	9.00	0.00	"8,637.08"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	315.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	203.95	"1,575.01"	266.95	9.00	0.00	9.00	0.00	"1,019.75"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID602816	CLUTCH PIPE REAR ASSY	1.000	"1,845.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	0.00						"1,845.00"	0.00	281.44	0.00	SOUTH-1			0.00	"1,194.56"	"1,845.00"	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID610139	BUNCH SCR COOLING LINES	1.000	"2,215.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"1,877.12"	0.00	0.00	"1,877.12"	0.00	0.00	0.00						"2,215.00"	0.00	337.88	0.00	SOUTH-1			0.00	"1,434.12"	"2,215.00"	"1,877.12"	9.00	0.00	9.00	0.00	"1,434.12"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID610135	BUNCH FUEL LINE	1.000	"2,485.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"2,105.93"	0.00	0.00	"2,105.93"	0.00	0.00	0.00						"2,484.99"	0.00	379.06	0.00	SOUTH-1			0.00	"1,608.93"	"2,484.99"	"2,105.93"	9.00	0.00	9.00	0.00	"1,608.93"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	ID602349	BUNCH FUEL LINE	1.000	"2,715.00"		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"2,300.85"	0.00	0.00	"2,300.85"	0.00	0.00	0.00						"2,715.01"	0.00	414.16	0.00	SOUTH-1			0.00	"1,757.85"	"2,715.01"	"2,300.85"	9.00	0.00	9.00	0.00	"1,757.85"	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Spares	MB295681	BRAKE HOSE	2.000	570.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	966.10	0.00	0.00	966.10	0.00	0.00	0.00						"1,140.00"	0.00	173.90	0.00	SOUTH-1			0.00	369.05	"1,140.00"	483.05	9.00	0.00	9.00	0.00	738.10	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023		Outside Labor	0117444442	ACCIDENT REPAIR CHARGES	20.953	525.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	"11,000.33"	0.00	0.00	"11,000.33"	0.00	0.00	0.00						"12,980.39"	0.00	"1,980.06"	0.00	SOUTH-1			0.00	0.00	"12,980.39"	0.00	9.00	0.00	9.00	0.00	0.00	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
3771	4008351029	Accidental	07-07-2025	14-07-2025	MC2EFCRC0PKB38000	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	RANJITH KUMAR M	Local Parts	LP1020155	BRAKE FLUID	3.000	0.00		3007306122	3771122501237	KL01DA7468	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	7853	KM	Paid	607.50	0.00	0.00	607.50	0.00	0.00	0.00						716.86	0.00	109.36	0.00	SOUTH-1			0.00	0.00	716.86	202.50	9.00	0.00	9.00	0.00	0.00	17:36:51	PSN AUTOMOTIVE MARKETING	Kannur	0012444650	Retail/ Fleet Owner	Madhya Pradesh	12	0012187457	DISTRICT OFFICER GROUND WATER DEPT	0	0.00		0.00		
													321.331	"2,09,513.00"									"2,12,720.83"	-20.25	-608.55	"1,96,299.34"	"3,840.16"	"4,055.16"							"2,37,970.21"	0.00	"41,670.87"	0.00				0.00	"1,15,737.56"	"2,37,970.21"	"1,54,979.03"	"1,047.50"	54.00	"1,047.50"	0.00	"1,18,899.92"															
