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	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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"	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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"	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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"	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	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	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	0	0.00		0.00		
3771	4008111737	Free Service	19-05-2025	19-05-2025	MC2FBERT0NF511866	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	RATHEESH K V	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007071013	3771162500119	KL58AG1127	BALAN. P. MANAGER	32046	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:00:09	PSN AUTOMOTIVE MARKETING	Kannur	0011977183	Retail/ Fleet Owner	Kerala	11	0011977183	BALAN. P. MANAGER	79092136	0.00		0.00		
3771	4008111004	Running Repair	19-05-2025	19-05-2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SARATH TK	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007070120	3771122500553	KL59Z6900	Eco Sticks	123722	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	15:32:54	PSN AUTOMOTIVE MARKETING	Kannur	0012201523	Retail/ Fleet Owner	Kerala	11	0012201523	Eco Sticks	0	0.00		0.00		
3771	4008111004	Running Repair	19-05-2025	19-05-2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SARATH TK	Spares	IC333212	METALON BUSH	4.000	"1,160.00"		3007070120	3771122500553	KL59Z6900	Eco Sticks	123722	KM	Paid	"3,625.00"	0.00	0.00	"3,625.00"	0.00	0.00	0.00						"4,640.00"	0.00	"1,015.00"	0.00	SOUTH-1			0.00	674.25	"4,640.00"	906.25	14.00	0.00	14.00	0.00	"2,697.00"	15:32:54	PSN AUTOMOTIVE MARKETING	Kannur	0012201523	Retail/ Fleet Owner	Kerala	11	0012201523	Eco Sticks	0	0.00		0.00		
3771	4008111004	Running Repair	19-05-2025	19-05-2025	MC2CAJRC0PF093933	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023		Outside Labor	0117444449	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.600	525.00		3007070120	3771122500553	KL59Z6900	Eco Sticks	123722	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	15:32:54	PSN AUTOMOTIVE MARKETING	Kannur	0012201523	Retail/ Fleet Owner	Kerala	11	0012201523	Eco Sticks	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	625.00		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	KM	Paid	488.28	0.00	0.00	488.28	0.00	0.00	0.00						625.00	0.00	136.72	0.00	SOUTH-1			0.00	363.28	625.00	488.28	14.00	0.00	14.00	0.00	363.28	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Spares	ID356474	E494-EMEGR-VALVE	1.000	"21,780.00"		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	KM	Paid	"17,015.63"	0.00	0.00	"17,015.63"	0.00	0.00	0.00						"21,780.01"	0.00	"4,764.38"	0.00	SOUTH-1			0.00	"12,659.63"	"21,780.01"	"17,015.63"	14.00	0.00	14.00	0.00	"12,659.63"	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Misc. Labor	0117888881	Techtool check up for Group DTC (EGR/SCR	1.000	575.00		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	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	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110564	Preventive Maintenance	19-05-2025	19-05-2025	MC2ERGRC0ME192505	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	14-08-2021	GRACIOUS K	Labor Value	0120153131	EGR COOLER	1.200	575.00		3007070525	3771122500558	KA01AM2039	V P ABDUL AZEEZ	290184	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	14:52:24	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	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"	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	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"	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110379	Preventive Maintenance	19-05-2025	19-05-2025	MC2EMDRC0MA484276	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-09-2021	SAJESH ALAKKAT	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007069850	3771122500552	KL78B3106	PRAJEESH. M.	4943	H	Paid	"3,168.25"	-19.00	-601.97	"2,566.28"	0.00	0.00	0.00						"3,028.22"	0.00	461.94	0.00	SOUTH-1			0.00	0.00	"3,028.22"	0.00	9.00	0.00	9.00	0.00	0.00	14:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0010679314	Retail/ Fleet Owner	Kerala	11	0010679314	PRAJEESH. M.	0	0.00		0.00		
3771	4008110316	Running Repair	19-05-2025	19-05-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RATHEESH K V	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3007070454	3771122500557	KL78B1766	MUHSINA. K.T.	24121	KM	Paid	"4,839.84"	-0.70	-33.88	"4,805.96"	0.00	0.00	0.00						"6,151.62"	0.00	"1,345.66"	0.00	SOUTH-1			0.00	"3,600.84"	"6,151.62"	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	14:20:39	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008110316	Running Repair	19-05-2025	19-05-2025	MC2EABRC0MC485498	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	29-04-2021	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007070454	3771122500557	KL78B1766	MUHSINA. K.T.	24121	KM	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:39	PSN AUTOMOTIVE MARKETING	Kannur	0011506680	Retail/ Fleet Owner	Kerala	11	0011506680	MUHSINA. K.T.	0	0.00		0.00		
3771	4008109018	Running Repair	19-05-2025	19-05-2025	MC2EBERC0MA478786	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	16-04-2021		Outside Labor	0117444449	SPEED CALIBRATION	2.422	525.00		3007068403	3771122500550	KL13AT2829	"Davood. K. C K.C PROPRIETOR,ELEMBILAT AGENCIES"	106198	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	11:31:28	PSN AUTOMOTIVE MARKETING	Kannur	0010156305	Retail/ Fleet Owner	Kerala	11	0010156305	Davood. K. C K.C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	"1,345.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Warranty	"1,050.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	781.78	0.00	"1,050.78"	14.00	0.00	14.00	0.00	781.78	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Warranty	172.50	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	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	0	0.00		0.00		
3771	4008108836	Free Service	19-05-2025	19-05-2025	MC2EMDRC0RAB43130	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	07-08-2024	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007070291	3771162500117	KL59AA6124	JENNIS GEORGE C	1106	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:14:20	PSN AUTOMOTIVE MARKETING	Kannur	0012515482	Retail/ Fleet Owner	Kerala	11	0012515482	JENNIS GEORGE C	63355701	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	"42,805.08"	-0.38	-161.38	"42,643.70"	0.00	0.00	0.00						"50,319.56"	0.00	"7,675.86"	0.00	SOUTH-1			0.00	"32,703.08"	"50,319.56"	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID348608	HOSE TC OUT	1.000	"3,320.00"		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	"2,813.56"	0.00	0.00	"2,813.56"	0.00	0.00	0.00						"3,320.00"	0.00	506.44	0.00	SOUTH-1			0.00	"2,149.56"	"3,320.00"	"2,813.56"	9.00	0.00	9.00	0.00	"2,149.56"	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444449	TURBO ASSY. REPLACEMENT	4.843	525.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444448	SERVICE VANCHARGE	0.581	525.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	305.03	0.00	0.00	305.03	0.00	0.00	0.00						359.93	0.00	54.90	0.00	SOUTH-1			0.00	0.00	359.93	0.00	9.00	0.00	9.00	0.00	0.00	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444447	MECHANIC DA	1.977	525.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	KM	Paid	"1,037.93"	0.00	0.00	"1,037.93"	0.00	0.00	0.00						"1,224.75"	0.00	186.82	0.00	SOUTH-1			0.00	0.00	"1,224.75"	0.00	9.00	0.00	9.00	0.00	0.00	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008103468	Running Repair	17-05-2025	19-05-2025	MC2EMDRC0MC488868	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007068356	3771122500549	KL59X2596	HARIS AP	77285	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	13:06:31	PSN AUTOMOTIVE MARKETING	Kannur	0011572744	Retail/ Fleet Owner	Kerala	11	0011572744	HARIS AP	0	0.00		0.00		
3771	4008097278	Running Repair	16-05-2025	19-05-2025	MC2P2HRT0TA557119	LD Bus	PRO 3009 H CWC AC BSVI	11-01-2025	BABU P M	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"		3007068615	3771122500551	KL59AB4224	LEELA K P	3051	KM	Warranty	"5,742.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,272.19"	0.00	"5,742.19"	14.00	0.00	14.00	0.00	"4,272.19"	11:02:41	PSN AUTOMOTIVE MARKETING	Kannur	0012710104	Retail/ Fleet Owner	Kerala	11	0012710104	LEELA K P	0	0.00		0.00		
3771	4008097278	Running Repair	16-05-2025	19-05-2025	MC2P2HRT0TA557119	LD Bus	PRO 3009 H CWC AC BSVI	11-01-2025	BABU P M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007068615	3771122500551	KL59AB4224	LEELA K P	3051	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:02:41	PSN AUTOMOTIVE MARKETING	Kannur	0012710104	Retail/ Fleet Owner	Kerala	11	0012710104	LEELA K P	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Spares	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	110.00		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	Paid	85.94	0.00	0.00	85.94	0.00	0.00	0.00						110.00	0.00	24.06	0.00	SOUTH-1			0.00	63.94	110.00	85.94	0.00	28.00	0.00	0.00	63.94	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	AMC	990.68	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	990.68	0.00	18.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	AMC	"1,482.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,482.03"	0.00	28.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017		Outside Labor	0117444440	Labour Done Outside  ALTERNATOR O/H	2.464	525.00		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	AMC	"1,293.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Misc. Labor	0117120098	DLR OE TRANSPORT/TAXI CHARGES	3.200	575.00		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	AMC	"1,840.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Labor Value	0105424162	DOOR REG.HANDLE..REPL(One sides)	0.200	575.00		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	0.00	18.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008094134	Running Repair	15-05-2025	19-05-2025	MC2H3JRC0HF129836	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	30-11-2017	PRAVEEN P	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00		3007070404	3771122500556	TN86C5445	ANJALI FABS	660621	KM	AMC	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	14:59:43	PSN AUTOMOTIVE MARKETING	Kannur	0010502235	Retail/ Fleet Owner	Tamil Nadu	22	0010502235	ANJALI FABS	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205418	WASHER REV IDLER GEAR	10.000	75.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	635.60	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	0.00	9.00	0.00	485.60	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624131	UPPER CASE TOP	1.000	"1,275.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	996.09	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	741.09	0.00	996.09	14.00	0.00	14.00	0.00	741.09	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"20,308.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,109.59"	0.00	"20,308.59"	14.00	0.00	14.00	0.00	"15,109.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,890.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,476.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,098.56"	0.00	"1,476.56"	14.00	0.00	14.00	0.00	"1,098.56"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342924	REVERSE GEARCOVER	1.000	"1,170.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	914.06	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	680.06	0.00	914.06	14.00	0.00	14.00	0.00	680.06	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624524	REAR COVER KIT	1.000	"22,515.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"17,589.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,086.84"	0.00	"17,589.84"	14.00	0.00	14.00	0.00	"13,086.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID351250	PRE SYNCRO DETANT ASSY	3.000	550.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,289.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	319.69	0.00	429.69	14.00	0.00	14.00	0.00	959.07	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID304611	POPPET TERRA 25	3.000	310.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	726.57	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	180.19	0.00	242.19	14.00	0.00	14.00	0.00	540.57	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	882.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	656.81	0.00	882.81	14.00	0.00	14.00	0.00	656.81	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342235	PLANET PINET140S9	4.000	825.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"2,578.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	479.53	0.00	644.53	14.00	0.00	14.00	0.00	"1,918.12"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	615.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	480.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	357.47	0.00	480.47	14.00	0.00	14.00	0.00	357.47	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID371319	"OUTER RACE,PILOT BRG TRB"	2.000	"2,035.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"3,449.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	9.00	0.00	9.00	0.00	"2,635.16"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID614759	OIL SEAL DIA95	1.000	"2,035.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,724.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343860	NUT M'SHAFT M55 X 1.5	2.000	515.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	804.70	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	299.34	0.00	402.35	14.00	0.00	14.00	0.00	598.68	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341312	NUT M'SHAFT M45 X 1.5	2.000	365.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	570.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	424.32	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	"1,725.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"5,390.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,002.66"	0.00	"1,347.66"	14.00	0.00	14.00	0.00	"4,010.64"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	265.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	197.63	0.00	265.63	14.00	0.00	14.00	0.00	197.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341683	M/S 2ND EGAR BEARING	2.000	895.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,516.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	579.47	0.00	758.48	9.00	0.00	9.00	0.00	"1,158.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341682	M/S 1ST GEAR BEARING	1.000	"1,035.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	808.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	601.59	0.00	808.59	14.00	0.00	14.00	0.00	601.59	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341681	M/S 1ST GEAR BEARING	2.000	915.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,429.70"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	531.84	0.00	714.85	14.00	0.00	14.00	0.00	"1,063.68"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624346	LUBRICATION PUMP	1.000	"5,735.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"4,480.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,333.47"	0.00	"4,480.47"	14.00	0.00	14.00	0.00	"3,333.47"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID616427	LOCK PLATE	1.000	"1,015.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	792.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.97	0.00	792.97	14.00	0.00	14.00	0.00	589.97	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	2.000	"2,020.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"3,423.74"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,307.86"	0.00	"1,711.87"	9.00	0.00	9.00	0.00	"2,615.72"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	IF000748	"IF000748, BEARING IDLER"	2.000	"1,640.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"2,779.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,061.83"	0.00	"1,389.83"	9.00	0.00	9.00	0.00	"2,123.66"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	2.000	"4,435.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"7,516.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,871.47"	0.00	"3,758.48"	9.00	0.00	9.00	0.00	"5,742.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	2.000	"2,345.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"3,664.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,363.03"	0.00	"1,832.03"	14.00	0.00	14.00	0.00	"2,726.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID352470	"ID352470, PTO ASSEMBLYET140S9"	1.000	"18,815.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"14,699.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,936.22"	0.00	"14,699.22"	14.00	0.00	14.00	0.00	"10,936.22"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	1.000	20.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	15.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	11.63	0.00	15.63	14.00	0.00	14.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	20.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	15.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	11.63	0.00	15.63	14.00	0.00	14.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	1.000	35.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	27.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.34	0.00	27.34	14.00	0.00	14.00	0.00	20.34	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	25.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	20.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	15.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	11.63	0.00	15.63	14.00	0.00	14.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	25.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	1.000	30.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	23.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343345	"ID343345, FORK WEARPAD"	2.000	365.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	570.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	212.16	0.00	285.16	14.00	0.00	14.00	0.00	424.32	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	20.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	15.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	11.63	0.00	15.63	14.00	0.00	14.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	90.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	70.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	52.31	0.00	70.31	14.00	0.00	14.00	0.00	52.31	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	82.03	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.03	0.00	82.03	14.00	0.00	14.00	0.00	61.03	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,560.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"3,562.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,650.50"	0.00	"3,562.50"	14.00	0.00	14.00	0.00	"2,650.50"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342976	"ID342976, RING"	1.000	975.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	761.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	566.72	0.00	761.72	14.00	0.00	14.00	0.00	566.72	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342942	"ID342942, LOCKING RINGET140S9"	1.000	"3,810.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"2,976.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,214.56"	0.00	"2,976.56"	14.00	0.00	14.00	0.00	"2,214.56"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	"6,955.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"5,433.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,042.59"	0.00	"5,433.59"	14.00	0.00	14.00	0.00	"4,042.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	"21,835.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"17,058.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,691.59"	0.00	"17,058.59"	14.00	0.00	14.00	0.00	"12,691.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342939	"ID342939, LOCK WASHERET140S9"	8.000	35.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	237.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342938	"ID342938, PLANET GEARET140S9"	4.000	"3,305.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"10,328.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,921.03"	0.00	"2,582.03"	14.00	0.00	14.00	0.00	"7,684.12"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341520	"ID341520, TM CASE; MIDDLEET140S9"	1.000	"35,695.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"27,886.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"20,747.72"	0.00	"27,886.72"	14.00	0.00	14.00	0.00	"20,747.72"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID337172	"ID337172, HUB SYNC; HIGH RANGE ET140S9"	1.000	"5,650.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"4,414.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,284.06"	0.00	"4,414.06"	14.00	0.00	14.00	0.00	"3,284.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336828	"ID336828, DOWEL PIN"	10.000	205.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,601.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	119.16	0.00	160.16	14.00	0.00	14.00	0.00	"1,191.60"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	12.000	10.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	101.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	77.64	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335855	"ID335855, DHV"	1.000	"11,015.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"9,334.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,131.75"	0.00	"9,334.75"	9.00	0.00	9.00	0.00	"7,131.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	"3,935.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"3,334.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,547.75"	0.00	"3,334.75"	9.00	0.00	9.00	0.00	"2,547.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335071	"ID335071, BALL BEARING"	1.000	"1,550.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,210.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	900.94	0.00	"1,210.94"	14.00	0.00	14.00	0.00	900.94	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"21,644.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,103.53"	0.00	"21,644.53"	14.00	0.00	14.00	0.00	"16,103.53"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	220.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	343.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	127.88	0.00	171.88	14.00	0.00	14.00	0.00	255.76	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,445.31"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,075.31"	0.00	"1,445.31"	14.00	0.00	14.00	0.00	"1,075.31"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID334828	"ID334828, BLOCKER PLATE"	1.000	"2,515.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,964.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,461.84"	0.00	"1,964.84"	14.00	0.00	14.00	0.00	"1,461.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	8.000	65.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	440.72	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	336.64	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	10.000	95.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	805.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	615.10	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	20.000	65.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,101.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	841.60	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID610118	CROSS SHAFT 9 SPEED	1.000	"2,025.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,582.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,177.03"	0.00	"1,582.03"	14.00	0.00	14.00	0.00	"1,177.03"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID351878	CROSS SHAFT 9 SPEED	1.000	"3,180.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"2,484.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,848.38"	0.00	"2,484.38"	14.00	0.00	14.00	0.00	"1,848.38"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342962	COUNTER SHAFTET140S9	1.000	"16,430.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"12,835.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,549.94"	0.00	"12,835.94"	14.00	0.00	14.00	0.00	"9,549.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID616426	COMPANION FLANGE.(SHAFT DIA70)	1.000	"5,835.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"4,558.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,391.59"	0.00	"4,558.59"	14.00	0.00	14.00	0.00	"3,391.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342965	CM GCS ET140S9	1.000	"10,450.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"8,164.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,074.06"	0.00	"8,164.06"	14.00	0.00	14.00	0.00	"6,074.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	10.000	95.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	742.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	55.22	0.00	74.22	14.00	0.00	14.00	0.00	552.20	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID363358	CASE UPPER ASSYCASE UPPER ASSY	1.000	"5,910.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"4,617.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,435.19"	0.00	"4,617.19"	14.00	0.00	14.00	0.00	"3,435.19"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID610121	CASE UPPER ASSY	1.000	"5,240.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"4,093.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,045.75"	0.00	"4,093.75"	14.00	0.00	14.00	0.00	"3,045.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID381830	CARRIER SHAFT ASSY	1.000	"22,205.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"17,347.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,906.66"	0.00	"17,347.66"	14.00	0.00	14.00	0.00	"12,906.66"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205563	BLOCK TERRA 25	3.000	695.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,628.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	403.97	0.00	542.97	14.00	0.00	14.00	0.00	"1,211.91"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	12.000	170.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,728.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,320.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205558	BALL TERRA 25	10.000	75.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	585.90	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	43.59	0.00	58.59	14.00	0.00	14.00	0.00	435.90	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID344654	BALL BEARING	1.000	"2,660.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,546.13"	0.00	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	2225378261	BALL BEARING	1.000	845.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	716.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	547.10	0.00	716.10	9.00	0.00	9.00	0.00	547.10	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID626479	95 DIA OIL SEAL KIT	1.000	"7,585.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"5,925.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,408.78"	0.00	"5,925.78"	14.00	0.00	14.00	0.00	"4,408.78"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342964	3rd GCS ET140S9	1.000	"8,195.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"6,402.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,763.34"	0.00	"6,402.34"	14.00	0.00	14.00	0.00	"4,763.34"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342981	2nd GMS ET140S9	1.000	"9,485.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"7,410.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,513.16"	0.00	"7,410.16"	14.00	0.00	14.00	0.00	"5,513.16"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342963	2ND GCSET140S9	1.000	"17,275.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"13,496.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,041.09"	0.00	"13,496.09"	14.00	0.00	14.00	0.00	"10,041.09"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342979	1ST GMS	1.000	"12,555.00"		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"9,808.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,297.59"	0.00	"9,808.59"	14.00	0.00	14.00	0.00	"7,297.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117120098	SERVICE VAN CHARGE 2 TRIP ONSITE	10.073	575.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"5,791.98"	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	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	3.000	575.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"1,200.00"	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	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00		3007070340	3771122500554	KL79A3727	GALAXY AGGREGATES PVT LTD	8115	H	Paid	"8,625.00"	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	0.00	9.00	0.00	9.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID351250	PRE SYNCRO DETANT ASSY	3.000	550.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,289.07"	0.00	0.00	"1,054.98"	0.00	0.00	0.00						"1,350.37"	0.00	295.39	0.00	SOUTH-1			0.00	319.69	"1,350.37"	429.69	0.00	28.00	0.00	0.00	959.07	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	882.81	0.00	0.00	722.49	0.00	0.00	0.00						924.79	0.00	202.30	0.00	SOUTH-1			0.00	656.81	924.79	882.81	0.00	28.00	0.00	0.00	656.81	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	615.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	480.47	0.00	0.00	393.22	0.00	0.00	0.00						503.32	0.00	110.10	0.00	SOUTH-1			0.00	357.47	503.32	480.47	0.00	28.00	0.00	0.00	357.47	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343860	NUT M'SHAFT M55 X 1.5	2.000	515.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	804.70	0.00	0.00	658.54	0.00	0.00	0.00						842.93	0.00	184.39	0.00	SOUTH-1			0.00	299.34	842.93	402.35	0.00	28.00	0.00	0.00	598.68	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341312	NUT M'SHAFT M45 X 1.5	2.000	365.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	570.32	0.00	0.00	466.76	0.00	0.00	0.00						597.45	0.00	130.69	0.00	SOUTH-1			0.00	212.16	597.45	285.16	0.00	28.00	0.00	0.00	424.32	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID352470	"ID352470, PTO ASSEMBLYET140S9"	1.000	"18,815.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"14,699.22"	0.00	0.00	"12,029.84"	0.00	0.00	0.00						"15,398.20"	0.00	"3,368.36"	0.00	SOUTH-1			0.00	"10,936.22"	"15,398.20"	"14,699.22"	0.00	28.00	0.00	0.00	"10,936.22"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	1.000	20.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	15.63	0.00	0.00	12.79	0.00	0.00	0.00						16.37	0.00	3.58	0.00	SOUTH-1			0.00	11.63	16.37	15.63	0.00	28.00	0.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	20.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	15.63	0.00	0.00	12.79	0.00	0.00	0.00						16.37	0.00	3.58	0.00	SOUTH-1			0.00	11.63	16.37	15.63	0.00	28.00	0.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	1.000	35.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	27.34	0.00	0.00	22.37	0.00	0.00	0.00						28.63	0.00	6.26	0.00	SOUTH-1			0.00	20.34	28.63	27.34	0.00	28.00	0.00	0.00	20.34	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	25.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	20.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	15.63	0.00	0.00	12.79	0.00	0.00	0.00						16.37	0.00	3.58	0.00	SOUTH-1			0.00	11.63	16.37	15.63	0.00	28.00	0.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	25.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	19.53	0.00	0.00	15.98	0.00	0.00	0.00						20.45	0.00	4.47	0.00	SOUTH-1			0.00	14.53	20.45	19.53	0.00	28.00	0.00	0.00	14.53	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	1.000	30.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	23.44	0.00	0.00	19.18	0.00	0.00	0.00						24.55	0.00	5.37	0.00	SOUTH-1			0.00	17.44	24.55	23.44	0.00	28.00	0.00	0.00	17.44	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	90.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	70.31	0.00	0.00	57.54	0.00	0.00	0.00						73.65	0.00	16.11	0.00	SOUTH-1			0.00	52.31	73.65	70.31	0.00	28.00	0.00	0.00	52.31	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	82.03	0.00	0.00	67.13	0.00	0.00	0.00						85.93	0.00	18.80	0.00	SOUTH-1			0.00	61.03	85.93	82.03	0.00	28.00	0.00	0.00	61.03	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,560.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"3,562.50"	0.00	0.00	"2,915.55"	0.00	0.00	0.00						"3,731.90"	0.00	816.35	0.00	SOUTH-1			0.00	"2,650.50"	"3,731.90"	"3,562.50"	0.00	28.00	0.00	0.00	"2,650.50"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335855	"ID335855, DHV"	1.000	"11,015.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"9,334.75"	0.00	0.00	"7,844.93"	0.00	0.00	0.00						"9,257.02"	0.00	"1,412.09"	0.00	SOUTH-1			0.00	"7,131.75"	"9,257.02"	"9,334.75"	0.00	18.00	0.00	0.00	"7,131.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335277	"ID335277, OIL SEAL DIA100"	1.000	"3,935.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"3,334.75"	0.00	0.00	"2,802.53"	0.00	0.00	0.00						"3,306.99"	0.00	504.46	0.00	SOUTH-1			0.00	"2,547.75"	"3,306.99"	"3,334.75"	0.00	18.00	0.00	0.00	"2,547.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	2225378261	BALL BEARING	1.000	845.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	716.10	0.00	0.00	601.81	0.00	0.00	0.00						710.14	0.00	108.33	0.00	SOUTH-1			0.00	547.10	710.14	716.10	0.00	18.00	0.00	0.00	547.10	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205418	WASHER REV IDLER GEAR	10.000	75.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	635.60	0.00	0.00	534.20	0.00	0.00	0.00						630.36	0.00	96.16	0.00	SOUTH-1			0.00	48.56	630.36	63.56	0.00	18.00	0.00	0.00	485.60	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624131	UPPER CASE TOP	1.000	"1,275.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	996.09	0.00	0.00	815.20	0.00	0.00	0.00						"1,043.46"	0.00	228.26	0.00	SOUTH-1			0.00	741.09	"1,043.46"	996.09	0.00	28.00	0.00	0.00	741.09	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"20,308.59"	0.00	0.00	"16,620.55"	0.00	0.00	0.00						"21,274.30"	0.00	"4,653.75"	0.00	SOUTH-1			0.00	"15,109.59"	"21,274.30"	"20,308.59"	0.00	28.00	0.00	0.00	"15,109.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,890.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,476.56"	0.00	0.00	"1,208.42"	0.00	0.00	0.00						"1,546.78"	0.00	338.36	0.00	SOUTH-1			0.00	"1,098.56"	"1,546.78"	"1,476.56"	0.00	28.00	0.00	0.00	"1,098.56"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342924	REVERSE GEARCOVER	1.000	"1,170.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	914.06	0.00	0.00	748.07	0.00	0.00	0.00						957.53	0.00	209.46	0.00	SOUTH-1			0.00	680.06	957.53	914.06	0.00	28.00	0.00	0.00	680.06	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624524	REAR COVER KIT	1.000	"22,515.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"17,589.84"	0.00	0.00	"14,395.52"	0.00	0.00	0.00						"18,426.27"	0.00	"4,030.75"	0.00	SOUTH-1			0.00	"13,086.84"	"18,426.27"	"17,589.84"	0.00	28.00	0.00	0.00	"13,086.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID304611	POPPET TERRA 25	3.000	310.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	726.57	0.00	0.00	594.63	0.00	0.00	0.00						761.13	0.00	166.50	0.00	SOUTH-1			0.00	180.19	761.13	242.19	0.00	28.00	0.00	0.00	540.57	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342235	PLANET PINET140S9	4.000	825.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"2,578.12"	0.00	0.00	"2,109.92"	0.00	0.00	0.00						"2,700.70"	0.00	590.78	0.00	SOUTH-1			0.00	479.53	"2,700.70"	644.53	0.00	28.00	0.00	0.00	"1,918.12"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID371319	"OUTER RACE,PILOT BRG TRB"	2.000	"2,035.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"3,449.16"	0.00	0.00	"2,898.68"	0.00	0.00	0.00						"3,420.44"	0.00	521.76	0.00	SOUTH-1			0.00	"1,317.58"	"3,420.44"	"1,724.58"	0.00	18.00	0.00	0.00	"2,635.16"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID614759	OIL SEAL DIA95	1.000	"2,035.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,724.58"	0.00	0.00	"1,449.34"	0.00	0.00	0.00						"1,710.22"	0.00	260.88	0.00	SOUTH-1			0.00	"1,317.58"	"1,710.22"	"1,724.58"	0.00	18.00	0.00	0.00	"1,317.58"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	"1,725.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"5,390.64"	0.00	0.00	"4,411.72"	0.00	0.00	0.00						"5,647.00"	0.00	"1,235.28"	0.00	SOUTH-1			0.00	"1,002.66"	"5,647.00"	"1,347.66"	0.00	28.00	0.00	0.00	"4,010.64"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ME654546	"ME654546, PLUG, MAGNET"	1.000	340.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	265.63	0.00	0.00	217.39	0.00	0.00	0.00						278.26	0.00	60.87	0.00	SOUTH-1			0.00	197.63	278.26	265.63	0.00	28.00	0.00	0.00	197.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341683	M/S 2ND EGAR BEARING	2.000	895.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,516.96"	0.00	0.00	"1,274.84"	0.00	0.00	0.00						"1,504.31"	0.00	229.47	0.00	SOUTH-1			0.00	579.47	"1,504.31"	758.48	0.00	18.00	0.00	0.00	"1,158.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341682	M/S 1ST GEAR BEARING	1.000	"1,035.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	808.59	0.00	0.00	661.75	0.00	0.00	0.00						847.04	0.00	185.29	0.00	SOUTH-1			0.00	601.59	847.04	808.59	0.00	28.00	0.00	0.00	601.59	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341681	M/S 1ST GEAR BEARING	2.000	915.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,429.70"	0.00	0.00	"1,170.04"	0.00	0.00	0.00						"1,497.65"	0.00	327.61	0.00	SOUTH-1			0.00	531.84	"1,497.65"	714.85	0.00	28.00	0.00	0.00	"1,063.68"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID624346	LUBRICATION PUMP	1.000	"5,735.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"4,480.47"	0.00	0.00	"3,666.82"	0.00	0.00	0.00						"4,693.53"	0.00	"1,026.71"	0.00	SOUTH-1			0.00	"3,333.47"	"4,693.53"	"4,480.47"	0.00	28.00	0.00	0.00	"3,333.47"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID616427	LOCK PLATE	1.000	"1,015.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	792.97	0.00	0.00	648.97	0.00	0.00	0.00						830.68	0.00	181.71	0.00	SOUTH-1			0.00	589.97	830.68	792.97	0.00	28.00	0.00	0.00	589.97	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	2.000	"2,020.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"3,423.74"	0.00	0.00	"2,877.30"	0.00	0.00	0.00						"3,395.21"	0.00	517.91	0.00	SOUTH-1			0.00	"1,307.86"	"3,395.21"	"1,711.87"	0.00	18.00	0.00	0.00	"2,615.72"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	IF000748	"IF000748, BEARING IDLER"	2.000	"1,640.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"2,779.66"	0.00	0.00	"2,336.02"	0.00	0.00	0.00						"2,756.50"	0.00	420.48	0.00	SOUTH-1			0.00	"1,061.83"	"2,756.50"	"1,389.83"	0.00	18.00	0.00	0.00	"2,123.66"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	2.000	"4,435.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"7,516.96"	0.00	0.00	"6,317.24"	0.00	0.00	0.00						"7,454.34"	0.00	"1,137.10"	0.00	SOUTH-1			0.00	"2,871.47"	"7,454.34"	"3,758.48"	0.00	18.00	0.00	0.00	"5,742.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	2.000	"2,345.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"3,664.06"	0.00	0.00	"2,998.66"	0.00	0.00	0.00						"3,838.28"	0.00	839.62	0.00	SOUTH-1			0.00	"1,363.03"	"3,838.28"	"1,832.03"	0.00	28.00	0.00	0.00	"2,726.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343345	"ID343345, FORK WEARPAD"	2.000	365.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	570.32	0.00	0.00	466.76	0.00	0.00	0.00						597.45	0.00	130.69	0.00	SOUTH-1			0.00	212.16	597.45	285.16	0.00	28.00	0.00	0.00	424.32	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	20.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	15.63	0.00	0.00	12.79	0.00	0.00	0.00						16.37	0.00	3.58	0.00	SOUTH-1			0.00	11.63	16.37	15.63	0.00	28.00	0.00	0.00	11.63	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342976	"ID342976, RING"	1.000	975.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	761.72	0.00	0.00	623.39	0.00	0.00	0.00						797.94	0.00	174.55	0.00	SOUTH-1			0.00	566.72	797.94	761.72	0.00	28.00	0.00	0.00	566.72	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342942	"ID342942, LOCKING RINGET140S9"	1.000	"3,810.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"2,976.56"	0.00	0.00	"2,436.02"	0.00	0.00	0.00						"3,118.11"	0.00	682.09	0.00	SOUTH-1			0.00	"2,214.56"	"3,118.11"	"2,976.56"	0.00	28.00	0.00	0.00	"2,214.56"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	"6,955.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"5,433.59"	0.00	0.00	"4,446.85"	0.00	0.00	0.00						"5,691.97"	0.00	"1,245.12"	0.00	SOUTH-1			0.00	"4,042.59"	"5,691.97"	"5,433.59"	0.00	28.00	0.00	0.00	"4,042.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	"21,835.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"17,058.59"	0.00	0.00	"13,960.75"	0.00	0.00	0.00						"17,869.76"	0.00	"3,909.01"	0.00	SOUTH-1			0.00	"12,691.59"	"17,869.76"	"17,058.59"	0.00	28.00	0.00	0.00	"12,691.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342939	"ID342939, LOCK WASHERET140S9"	8.000	35.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	237.28	0.00	0.00	199.44	0.00	0.00	0.00						235.34	0.00	35.90	0.00	SOUTH-1			0.00	22.66	235.34	29.66	0.00	18.00	0.00	0.00	181.28	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342938	"ID342938, PLANET GEARET140S9"	4.000	"3,305.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"10,328.12"	0.00	0.00	"8,452.52"	0.00	0.00	0.00						"10,819.23"	0.00	"2,366.71"	0.00	SOUTH-1			0.00	"1,921.03"	"10,819.23"	"2,582.03"	0.00	28.00	0.00	0.00	"7,684.12"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID341520	"ID341520, TM CASE; MIDDLEET140S9"	1.000	"35,695.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"27,886.72"	0.00	0.00	"22,822.49"	0.00	0.00	0.00						"29,212.79"	0.00	"6,390.30"	0.00	SOUTH-1			0.00	"20,747.72"	"29,212.79"	"27,886.72"	0.00	28.00	0.00	0.00	"20,747.72"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID337172	"ID337172, HUB SYNC; HIGH RANGE ET140S9"	1.000	"5,650.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"4,414.06"	0.00	0.00	"3,612.47"	0.00	0.00	0.00						"4,623.96"	0.00	"1,011.49"	0.00	SOUTH-1			0.00	"3,284.06"	"4,623.96"	"4,414.06"	0.00	28.00	0.00	0.00	"3,284.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336828	"ID336828, DOWEL PIN"	10.000	205.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,601.60"	0.00	0.00	"1,310.80"	0.00	0.00	0.00						"1,677.82"	0.00	367.02	0.00	SOUTH-1			0.00	119.16	"1,677.82"	160.16	0.00	28.00	0.00	0.00	"1,191.60"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	12.000	10.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	101.64	0.00	0.00	85.44	0.00	0.00	0.00						100.82	0.00	15.38	0.00	SOUTH-1			0.00	6.47	100.82	8.47	0.00	18.00	0.00	0.00	77.64	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335071	"ID335071, BALL BEARING"	1.000	"1,550.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,210.94"	0.00	0.00	991.03	0.00	0.00	0.00						"1,268.52"	0.00	277.49	0.00	SOUTH-1			0.00	900.94	"1,268.52"	"1,210.94"	0.00	28.00	0.00	0.00	900.94	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"21,644.53"	0.00	0.00	"17,713.88"	0.00	0.00	0.00						"22,673.77"	0.00	"4,959.89"	0.00	SOUTH-1			0.00	"16,103.53"	"22,673.77"	"21,644.53"	0.00	28.00	0.00	0.00	"16,103.53"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	220.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	343.76	0.00	0.00	281.34	0.00	0.00	0.00						360.12	0.00	78.78	0.00	SOUTH-1			0.00	127.88	360.12	171.88	0.00	28.00	0.00	0.00	255.76	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,850.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,445.31"	0.00	0.00	"1,182.84"	0.00	0.00	0.00						"1,514.04"	0.00	331.20	0.00	SOUTH-1			0.00	"1,075.31"	"1,514.04"	"1,445.31"	0.00	28.00	0.00	0.00	"1,075.31"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID334828	"ID334828, BLOCKER PLATE"	1.000	"2,515.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,964.84"	0.00	0.00	"1,608.02"	0.00	0.00	0.00						"2,058.27"	0.00	450.25	0.00	SOUTH-1			0.00	"1,461.84"	"2,058.27"	"1,964.84"	0.00	28.00	0.00	0.00	"1,461.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	8.000	65.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	440.72	0.00	0.00	370.32	0.00	0.00	0.00						436.98	0.00	66.66	0.00	SOUTH-1			0.00	42.08	436.98	55.09	0.00	18.00	0.00	0.00	336.64	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	10.000	95.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	805.10	0.00	0.00	676.60	0.00	0.00	0.00						798.39	0.00	121.79	0.00	SOUTH-1			0.00	61.51	798.39	80.51	0.00	18.00	0.00	0.00	615.10	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	MF472405	DOWEL PIN 10X20	20.000	65.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,101.60"	0.00	0.00	925.80	0.00	0.00	0.00						"1,092.44"	0.00	166.64	0.00	SOUTH-1			0.00	42.08	"1,092.44"	55.08	0.00	18.00	0.00	0.00	841.60	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID610118	CROSS SHAFT 9 SPEED	1.000	"2,025.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,582.03"	0.00	0.00	"1,294.73"	0.00	0.00	0.00						"1,657.25"	0.00	362.52	0.00	SOUTH-1			0.00	"1,177.03"	"1,657.25"	"1,582.03"	0.00	28.00	0.00	0.00	"1,177.03"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID351878	CROSS SHAFT 9 SPEED	1.000	"3,180.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"2,484.38"	0.00	0.00	"2,033.22"	0.00	0.00	0.00						"2,602.52"	0.00	569.30	0.00	SOUTH-1			0.00	"1,848.38"	"2,602.52"	"2,484.38"	0.00	28.00	0.00	0.00	"1,848.38"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342962	COUNTER SHAFTET140S9	1.000	"16,430.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"12,835.94"	0.00	0.00	"10,504.93"	0.00	0.00	0.00						"13,446.31"	0.00	"2,941.38"	0.00	SOUTH-1			0.00	"9,549.94"	"13,446.31"	"12,835.94"	0.00	28.00	0.00	0.00	"9,549.94"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID616426	COMPANION FLANGE.(SHAFT DIA70)	1.000	"5,835.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"4,558.59"	0.00	0.00	"3,730.75"	0.00	0.00	0.00						"4,775.36"	0.00	"1,044.61"	0.00	SOUTH-1			0.00	"3,391.59"	"4,775.36"	"4,558.59"	0.00	28.00	0.00	0.00	"3,391.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342965	CM GCS ET140S9	1.000	"10,450.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"8,164.06"	0.00	0.00	"6,681.47"	0.00	0.00	0.00						"8,552.28"	0.00	"1,870.81"	0.00	SOUTH-1			0.00	"6,074.06"	"8,552.28"	"8,164.06"	0.00	28.00	0.00	0.00	"6,074.06"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	10.000	95.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	742.20	0.00	0.00	607.40	0.00	0.00	0.00						777.47	0.00	170.07	0.00	SOUTH-1			0.00	55.22	777.47	74.22	0.00	28.00	0.00	0.00	552.20	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID363358	CASE UPPER ASSYCASE UPPER ASSY	1.000	"5,910.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"4,617.19"	0.00	0.00	"3,778.71"	0.00	0.00	0.00						"4,836.75"	0.00	"1,058.04"	0.00	SOUTH-1			0.00	"3,435.19"	"4,836.75"	"4,617.19"	0.00	28.00	0.00	0.00	"3,435.19"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID610121	CASE UPPER ASSY	1.000	"5,240.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"4,093.75"	0.00	0.00	"3,350.33"	0.00	0.00	0.00						"4,288.42"	0.00	938.09	0.00	SOUTH-1			0.00	"3,045.75"	"4,288.42"	"4,093.75"	0.00	28.00	0.00	0.00	"3,045.75"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID381830	CARRIER SHAFT ASSY	1.000	"22,205.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"17,347.66"	0.00	0.00	"14,197.33"	0.00	0.00	0.00						"18,172.58"	0.00	"3,975.25"	0.00	SOUTH-1			0.00	"12,906.66"	"18,172.58"	"17,347.66"	0.00	28.00	0.00	0.00	"12,906.66"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205563	BLOCK TERRA 25	3.000	695.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,628.91"	0.00	0.00	"1,333.11"	0.00	0.00	0.00						"1,706.38"	0.00	373.27	0.00	SOUTH-1			0.00	403.97	"1,706.38"	542.97	0.00	28.00	0.00	0.00	"1,211.91"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	12.000	170.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,728.84"	0.00	0.00	"1,452.96"	0.00	0.00	0.00						"1,714.49"	0.00	261.53	0.00	SOUTH-1			0.00	110.07	"1,714.49"	144.07	0.00	18.00	0.00	0.00	"1,320.84"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID205558	BALL TERRA 25	10.000	75.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	585.90	0.00	0.00	479.50	0.00	0.00	0.00						613.76	0.00	134.26	0.00	SOUTH-1			0.00	43.59	613.76	58.59	0.00	28.00	0.00	0.00	435.90	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID344654	BALL BEARING	1.000	"2,660.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"2,078.13"	0.00	0.00	"1,700.74"	0.00	0.00	0.00						"2,176.95"	0.00	476.21	0.00	SOUTH-1			0.00	"1,546.13"	"2,176.95"	"2,078.13"	0.00	28.00	0.00	0.00	"1,546.13"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID626479	95 DIA OIL SEAL KIT	1.000	"7,585.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"5,925.78"	0.00	0.00	"4,849.66"	0.00	0.00	0.00						"6,207.56"	0.00	"1,357.90"	0.00	SOUTH-1			0.00	"4,408.78"	"6,207.56"	"5,925.78"	0.00	28.00	0.00	0.00	"4,408.78"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342964	3rd GCS ET140S9	1.000	"8,195.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"6,402.34"	0.00	0.00	"5,239.67"	0.00	0.00	0.00						"6,706.78"	0.00	"1,467.11"	0.00	SOUTH-1			0.00	"4,763.34"	"6,706.78"	"6,402.34"	0.00	28.00	0.00	0.00	"4,763.34"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342981	2nd GMS ET140S9	1.000	"9,485.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"7,410.16"	0.00	0.00	"6,064.48"	0.00	0.00	0.00						"7,762.53"	0.00	"1,698.05"	0.00	SOUTH-1			0.00	"5,513.16"	"7,762.53"	"7,410.16"	0.00	28.00	0.00	0.00	"5,513.16"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342963	2ND GCSET140S9	1.000	"17,275.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"13,496.09"	0.00	0.00	"11,045.20"	0.00	0.00	0.00						"14,137.86"	0.00	"3,092.66"	0.00	SOUTH-1			0.00	"10,041.09"	"14,137.86"	"13,496.09"	0.00	28.00	0.00	0.00	"10,041.09"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Spares	ID342979	1ST GMS	1.000	"12,555.00"		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"9,808.59"	0.00	0.00	"8,027.35"	0.00	0.00	0.00						"10,275.01"	0.00	"2,247.66"	0.00	SOUTH-1			0.00	"7,297.59"	"10,275.01"	"9,808.59"	0.00	28.00	0.00	0.00	"7,297.59"	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117120098	SERVICE VAN CHARGE 2 TRIP ONSITE	10.073	575.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"5,791.98"	0.00	0.00	"4,331.39"	0.00	0.00	0.00						"5,111.04"	0.00	779.65	0.00	SOUTH-1			0.00	0.00	"5,111.04"	0.00	0.00	18.00	0.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	3.000	575.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,725.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00						"1,522.20"	0.00	232.20	0.00	SOUTH-1			0.00	0.00	"1,522.20"	0.00	0.00	18.00	0.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"1,200.00"	0.00	0.00	"2,580.00"	0.00	0.00	0.00						"3,044.40"	0.00	464.40	0.00	SOUTH-1			0.00	0.00	"3,044.40"	0.00	0.00	18.00	0.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
3771	4008000275	Onsite	24-04-2025	19-05-2025	MC2DALRC0NA002627	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	MITHUN A M	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00		3007070343	3771122500555	KL79A3727	"Assurant Warranty Solutions (India) Private Limited,"	8115	H	Paid	"8,625.00"	0.00	0.00	"6,450.00"	0.00	0.00	0.00						"7,611.00"	0.00	"1,161.00"	0.00	SOUTH-1			0.00	0.00	"7,611.00"	0.00	0.00	18.00	0.00	0.00	0.00	14:16:00	PSN AUTOMOTIVE MARKETING	Kannur	0011771184		Tamil Nadu	22	0011771184	GALAXY	0	0.00		0.00		
													643.433	"8,87,806.00"									"8,19,396.53"	-20.08	-797.23	"4,03,036.31"	0.00	0.00							"5,03,002.87"	0.00	"99,966.56"	0.00				0.00	"5,06,805.04"	"5,03,002.87"	"6,81,596.40"	"1,835.50"	"3,836.00"	"1,835.50"	0.00	"5,64,897.41"															
