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	4008553786	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0LJ471297	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	ABHIJITH B S	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007455533	3771122501741	KL57V7535	THEMANAGINGPARTNER MUHAMMAD ARSHAL JOTEK ENTERPRISES	4644	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	17:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0011372335	Retail/ Fleet Owner	Kerala	11	0011372335	THEMANAGINGPARTNER MUHAMMAD ARSHAL	0	0.00		0.00		
3771	4008553786	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0LJ471297	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007455533	3771122501741	KL57V7535	THEMANAGINGPARTNER MUHAMMAD ARSHAL JOTEK ENTERPRISES	4644	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0011372335	Retail/ Fleet Owner	Kerala	11	0011372335	THEMANAGINGPARTNER MUHAMMAD ARSHAL	0	0.00		0.00		
3771	4008553786	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0LJ471297	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-10-2020	ABHIJITH B S	Labor Value	0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.690	575.00		3007455533	3771122501741	KL57V7535	THEMANAGINGPARTNER MUHAMMAD ARSHAL JOTEK ENTERPRISES	4644	H	Paid	971.75	-20.00	-194.35	777.40	0.00	0.00	0.00						917.34	0.00	139.94	0.00	SOUTH-1			0.00	0.00	917.34	0.00	9.00	0.00	9.00	0.00	0.00	17:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0011372335	Retail/ Fleet Owner	Kerala	11	0011372335	THEMANAGINGPARTNER MUHAMMAD ARSHAL	0	0.00		0.00		
3771	4008553780	Running Repair	19-08-2025	19-08-2025	MC2CBJRC0RA104859	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	03-02-2024	RANJITH KUMAR M	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007455431	3771122501740	KL13AX7806	SHANAVAS T	63865	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	17:27:25	PSN AUTOMOTIVE MARKETING	Kannur	0012339504	Retail/ Fleet Owner	Kerala	11	0012339504	SHANAVAS T	0	0.00		0.00		
3771	4008553745	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	SHAJITH P	Spares	ID618723	HOSE CLAMP	1.000	195.00		3007455395	3771122501739	KL78B6355	WILSON PV	104101	KM	Paid	165.25	0.00	0.00	165.25	0.00	0.00	0.00						194.99	0.00	29.74	0.00	SOUTH-1			0.00	126.25	194.99	165.25	9.00	0.00	9.00	0.00	126.25	17:22:47	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008553745	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	SHAJITH P	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	30.00		3007455395	3771122501739	KL78B6355	WILSON PV	104101	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	17:22:47	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008553745	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	SHAJITH P	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007455395	3771122501739	KL78B6355	WILSON PV	104101	KM	Paid	136.72	0.00	0.00	136.72	0.00	0.00	0.00						175.00	0.00	38.28	0.00	SOUTH-1			0.00	101.72	175.00	136.72	14.00	0.00	14.00	0.00	101.72	17:22:47	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008553745	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022		Outside Labor	0117444440	Labour Done Outside  RADITER	2.414	525.00		3007455395	3771122501739	KL78B6355	WILSON PV	104101	KM	Paid	"1,267.35"	0.00	0.00	"1,267.35"	0.00	0.00	0.00						"1,495.47"	0.00	228.12	0.00	SOUTH-1			0.00	0.00	"1,495.47"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:47	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008553745	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NAB08868	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	SHAJITH P	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007455395	3771122501739	KL78B6355	WILSON PV	104101	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:47	PSN AUTOMOTIVE MARKETING	Kannur	0011703173	Retail/ Fleet Owner	Kerala	11	0011703173	WILSON PV	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	26317761	0.00	Pending at VECV - 1	0.00		010002708000
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID202151	STUD	1.000	140.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	375.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	781.26	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	"20,199.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	927.97	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	"1,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	182.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	139.20	0.00	182.20	9.00	0.00	9.00	0.00	139.20	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	MF430122	NUT (10)	2.000	70.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	45.32	140.00	59.32	9.00	0.00	9.00	0.00	90.64	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	720.35	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	550.35	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	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	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553452	Free Service	19-08-2025	19-08-2025	MC2FDLRT0PG533071	LD Bus	2090 L SKL CWC BSVI ESC	27-09-2023	NIDHEESH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007455365	3771162500283	KL13AX3999	FASEELA. T.P.	120444	KM	Warranty	"3,162.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:27	PSN AUTOMOTIVE MARKETING	Kannur	0012178265	Retail/ Fleet Owner	Kerala	11	0012178265	FASEELA. T.P.	0	0.00		0.00		
3771	4008553331	Running Repair	19-08-2025	19-08-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007454841	3771122501734	KL13AW7851	DINESHAN KP	137988	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	16:40:34	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008553331	Running Repair	19-08-2025	19-08-2025	MC2FDLRT0PC524918	LD Bus	2090 L SKL CWC BSVI	26-04-2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007454841	3771122501734	KL13AW7851	DINESHAN KP	137988	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:40:34	PSN AUTOMOTIVE MARKETING	Kannur	0012081326	Retail/ Fleet Owner	Kerala	11	0012081326	DINESHAN KP	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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"	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	KM	Paid	881.44	0.00	0.00	881.44	0.00	0.00	0.00						"1,040.10"	0.00	158.66	0.00	SOUTH-1			0.00	42.08	"1,040.10"	55.09	9.00	0.00	9.00	0.00	673.28	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	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	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022		Outside Labor	0117444441	TURBO GASKET. REPLACEMENT	4.000	525.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008553143	Running Repair	19-08-2025	19-08-2025	MC2EECRC0MJB06478	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007454893	3771122501736	KL13AU2365	ADARSH PRAKASHAN	91257	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	16:15:27	PSN AUTOMOTIVE MARKETING	Kannur	0011667079	Retail/ Fleet Owner	Kerala	11	0011667079	ADARSH PRAKASHAN	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	Coupon	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	94201502	0.00	Pending at VECV - 1	0.00		010002708000
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	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	494.06	0.00	664.06	14.00	0.00	14.00	0.00	494.06	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	IA205292	SPRING CAM END (MCV)	2.000	255.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	432.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	165.10	0.00	216.10	9.00	0.00	9.00	0.00	330.20	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	372.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	284.88	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	723.21	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	561.21	0.00	723.21	6.00	0.00	6.00	0.00	561.21	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,446.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,446.00"	9.00	0.00	9.00	0.00	0.00	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"2,559.30"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552893	Free Service	19-08-2025	19-08-2025	MC2EMDRC0RHB54693	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2024	BABU P M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007454922	3771162500282	KL78D3623	DEVASIA KA	29164	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:46:42	PSN AUTOMOTIVE MARKETING	Kannur	0012611851	Retail/ Fleet Owner	Kerala	11	0012611851	DEVASIA KA	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	83469604	0.00	Pending at VECV - 1	0.00		010002708000
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024		Outside Labor	0117444442	REAR BOTH WHEEL HUB GREASE REPLACE	3.000	525.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552770	Free Service	19-08-2025	19-08-2025	MC2FFERT0PJ534687	LD Bus	2070 E SRL STF BSVI 2X1	30-01-2024	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007454643	3771162500281	KL78C8920	SANTOSH KUMAR KP	52537	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0012329195	Retail/ Fleet Owner	Kerala	11	0012329195	SANTOSH KUMAR KP	0	0.00		0.00		
3771	4008552465	Running Repair	19-08-2025	19-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	SUBHASH K B	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"		3007454873	3771122501735	KL58AJ1045	MURSHID MUHAMMED K K	194679	KM	Warranty	"14,898.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,084.44"	0.00	"14,898.44"	14.00	0.00	14.00	0.00	"11,084.44"	14:58:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008552465	Running Repair	19-08-2025	19-08-2025	MC2FEMRT0NK216808	MD Bus	2112 M CWC	18-09-2023	SUBHASH K B	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00		3007454873	3771122501735	KL58AJ1045	MURSHID MUHAMMED K K	194679	KM	Warranty	"1,495.00"	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	14:58:36	PSN AUTOMOTIVE MARKETING	Kannur	0011902807	Retail/ Fleet Owner	Kerala	11	0011902807	MURSHID MUHAMMED K K	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	0.00						"4,295.01"	0.00	939.54	0.00	SOUTH-1			0.00	"2,496.47"	"4,295.01"	"3,355.47"	14.00	0.00	14.00	0.00	"2,496.47"	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552306	Running Repair	19-08-2025	19-08-2025	MC2FFERT0RA541926	LD Bus	2070 E SRL STF BSVI 2X1	18-06-2024	RATHEESH K V	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007453945	3771122501731	KL13AY3528	NISHAM MUKRI	42586	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	14:40:16	PSN AUTOMOTIVE MARKETING	Kannur	0012463145	Retail/ Fleet Owner	Kerala	11	0012463145	NISHAM MUKRI	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,203.40"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	459.69	0.00	601.70	9.00	0.00	9.00	0.00	919.38	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	MF472088	SPLIT PIN (4X45)	2.000	30.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	46.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	34.88	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	372.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	71.22	0.00	93.22	9.00	0.00	9.00	0.00	284.88	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	8.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.47	9.00	0.00	9.00	0.00	6.47	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"2,027.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,508.34"	0.00	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"6,246.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,647.09"	0.00	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"4,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	288.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Spares	ID205080	BEARING BALL	1.000	565.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	478.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"2,892.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,446.00"	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,044.92"	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	580.51	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	115.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	345.00	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	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"2,093.00"	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	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552242	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0NGB17115	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	RATHEESH K V	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007455187	3771122501738	KL78C2879	VIPIN K MATHEW	107182	KM	AMC	"2,415.00"	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	14:32:57	PSN AUTOMOTIVE MARKETING	Kannur	0011377931	Retail/ Fleet Owner	Kerala	11	0011377931	VIPIN K MATHEW	0	0.00		0.00		
3771	4008552148	Onsite	19-08-2025	19-08-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	4.238	200.00		3007453530	3771122501728	KL58AH5155	SHILESH CK	217401	KM	Paid	847.60	0.00	0.00	847.60	0.00	0.00	0.00						"1,000.16"	0.00	152.56	0.00	SOUTH-1			0.00	0.00	"1,000.16"	0.00	9.00	0.00	9.00	0.00	0.00	14:25:43	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	0.00						"14,995.00"	0.00	"3,280.16"	0.00	SOUTH-1			0.00	"8,715.84"	"14,995.00"	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019		Outside Labor	0117444444	E-VISCO RING FAN REPLACEMENT	3.000	525.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008552102	Running Repair	19-08-2025	19-08-2025	MC2C1CRC0KA427528	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007453914	3771122501730	KL59T5738	PRASANTHAN. K.P	183096	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:16:27	PSN AUTOMOTIVE MARKETING	Kannur	0010814875	Retail/ Fleet Owner	Kerala	11	0010814875	PRASANTHAN. K.P	0	0.00		0.00		
3771	4008550565	Running Repair	19-08-2025	19-08-2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ADARSH K K	Spares	MH035166	GASKET (14)	2.000	35.00		3007452463	3771122501725	KL59W5372	SHAJI T	99090	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	11:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008550565	Running Repair	19-08-2025	19-08-2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ADARSH K K	Spares	MH037279	BOLT EYE(10x1.25)	1.000	30.00		3007452463	3771122501725	KL59W5372	SHAJI T	99090	KM	Paid	23.44	0.00	0.00	23.44	0.00	0.00	0.00						30.00	0.00	6.56	0.00	SOUTH-1			0.00	17.44	30.00	23.44	14.00	0.00	14.00	0.00	17.44	11:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008550565	Running Repair	19-08-2025	19-08-2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ADARSH K K	Spares	ID601510	ASSY VENT LINE ENGINE	1.000	"1,725.00"		3007452463	3771122501725	KL59W5372	SHAJI T	99090	KM	Paid	"1,347.66"	0.00	0.00	"1,347.66"	0.00	0.00	0.00						"1,725.00"	0.00	377.34	0.00	SOUTH-1			0.00	"1,002.66"	"1,725.00"	"1,347.66"	14.00	0.00	14.00	0.00	"1,002.66"	11:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008550565	Running Repair	19-08-2025	19-08-2025	MC2EECRC0LM476565	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020		Outside Labor	0117444441	COOLANT HOSE INLET REPLACEMENT	1.090	525.00		3007452463	3771122501725	KL59W5372	SHAJI T	99090	KM	Paid	572.25	0.00	0.00	572.25	0.00	0.00	0.00						675.25	0.00	103.00	0.00	SOUTH-1			0.00	0.00	675.25	0.00	9.00	0.00	9.00	0.00	0.00	11:11:51	PSN AUTOMOTIVE MARKETING	Kannur	0011419303	Retail/ Fleet Owner	Kerala	11	0011419303	SHAJI T	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Spares	ID201366	"HARNESS,FUSIBLE LINK"	1.000	500.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	423.73	-5.00	-21.19	402.54	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			475.00	0.00	72.46	0.00	SOUTH-1			0.00	323.73	475.00	423.73	9.00	0.00	9.00	0.00	323.73	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Spares	IE311356	FRONT CHS HARNESS LD  E3 PLUS	1.000	"7,165.00"		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	"5,597.66"	-5.00	-279.88	"5,317.78"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"6,806.76"	0.00	"1,488.98"	0.00	SOUTH-1			0.00	"4,164.66"	"6,806.76"	"5,597.66"	14.00	0.00	14.00	0.00	"4,164.66"	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Spares	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	850.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	664.06	-5.00	-33.20	630.86	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			807.50	0.00	176.64	0.00	SOUTH-1			0.00	494.06	807.50	664.06	14.00	0.00	14.00	0.00	494.06	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Spares	MB302528	BOX FUSIBLE LINK	1.000	65.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	50.78	-5.00	-2.54	48.24	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			61.74	0.00	13.50	0.00	SOUTH-1			0.00	37.78	61.74	50.78	14.00	0.00	14.00	0.00	37.78	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Spares	IE303066	BODY HARNESS E3 PLUS	1.000	"14,285.00"		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	"12,105.93"	-5.00	-605.30	"11,500.63"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"13,570.75"	0.00	"2,070.12"	0.00	SOUTH-1			0.00	"9,248.93"	"13,570.75"	"12,105.93"	9.00	0.00	9.00	0.00	"9,248.93"	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	490.00	0.00	0.00	490.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			578.20	0.00	88.20	0.00	SOUTH-1			0.00	0.00	578.20	490.00	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012		Outside Labor	0117444443	Chassis Wiring Harness Replacement	5.000	525.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	"2,625.00"	-10.00	-262.50	"2,362.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012		Outside Labor	0117444442	Cabin Wiring Harness Replacement	5.000	525.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	"2,625.00"	-10.00	-262.50	"2,362.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549748	Running Repair	19-08-2025	19-08-2025	MC263ERC0CF253319	LD Truck	10.59XP E FSD RHD BS3 NGB 14FT E2 PLUS*	28-07-2012	SARATH TK	Labor Value	0101224024	SPEEDO CABLE (REAR) .....REPL	1.200	575.00		3007454336	3771122501733	KL18J5368	Jamal. U. K.	324518	KM	Paid	690.00	-10.00	-69.00	621.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			732.78	0.00	111.78	0.00	SOUTH-1			0.00	0.00	732.78	0.00	9.00	0.00	9.00	0.00	0.00	09:59:27	PSN AUTOMOTIVE MARKETING	Kannur	0013036870	Retail/ Fleet Owner	Kerala	11	0010139903	NEW MODERN ENTERPRISES	0	0.00		0.00		
3771	4008549695	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0PEB30057	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-10-2023	SARATH TK	Labor Value	0120153138	SCR Dosing pump replacement	2.010	575.00		3007452884	3771122501727	KL78C8393	SIBIN N VARGHESE	62001	KM	Paid	"1,155.75"	-100.00	"-1,155.75"	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008549695	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0PEB30057	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-10-2023	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007452884	3771122501727	KL78C8393	SIBIN N VARGHESE	62001	KM	Paid	"1,121.25"	-100.00	"-1,121.25"	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008549695	Running Repair	19-08-2025	19-08-2025	MC2EMDRC0PEB30057	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-10-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007452884	3771122501727	KL78C8393	SIBIN N VARGHESE	62001	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	09:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0012250919	Retail/ Fleet Owner	Kerala	11	0012250919	SIBIN N VARGHESE	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	JOMON RAJU	Spares	ID312713	CLUTCH BOOSTER	1.000	"5,135.00"		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	"4,011.72"	0.00	0.00	"4,011.72"	0.00	0.00	0.00						"5,135.00"	0.00	"1,123.28"	0.00	SOUTH-1			0.00	"2,984.72"	"5,135.00"	"4,011.72"	14.00	0.00	14.00	0.00	"2,984.72"	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	JOMON RAJU	Spares	ID321161	BRAKE FLUID DOT4	1.000	570.00		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	445.31	0.00	0.00	445.31	0.00	0.00	0.00						569.99	0.00	124.68	0.00	SOUTH-1			0.00	331.31	569.99	445.31	14.00	0.00	14.00	0.00	331.31	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020		Outside Labor	0117444448	SERVICE VANCHARGE	1.291	525.00		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	677.78	0.00	0.00	677.78	0.00	0.00	0.00						799.78	0.00	122.00	0.00	SOUTH-1			0.00	0.00	799.78	0.00	9.00	0.00	9.00	0.00	0.00	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020		Outside Labor	0117444449	MECHANIC DA CHARGES	1.856	525.00		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	974.40	0.00	0.00	974.40	0.00	0.00	0.00						"1,149.80"	0.00	175.40	0.00	SOUTH-1			0.00	0.00	"1,149.80"	0.00	9.00	0.00	9.00	0.00	0.00	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	JOMON RAJU	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549438	Onsite	19-08-2025	19-08-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	JOMON RAJU	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007451884	3771122501720	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	7668	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	02:28:16	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA343252	Pull cup bezel RH	1.000	195.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	152.34	0.00	0.00	152.34	0.00	0.00	0.00						195.00	0.00	42.66	0.00	SOUTH-1			0.00	113.34	195.00	152.34	14.00	0.00	14.00	0.00	113.34	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023		Outside Labor	0117444449	DOOR LATCH(LOCK)...REPL(Both sides)	1.001	525.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	525.53	0.00	0.00	525.53	0.00	0.00	0.00						620.13	0.00	94.60	0.00	SOUTH-1			0.00	0.00	620.13	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549397	Running Repair	19-08-2025	19-08-2025	MC2EPDRC0PJB37049	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-11-2023	SAJESH ALAKKAT	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007451882	3771122501718	KL78C8077	"SUNNY CYRIAC, MANAGING PARTNER"	1532	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	00:37:03	PSN AUTOMOTIVE MARKETING	Kannur	0012282029	Retail/ Fleet Owner	Kerala	11	0012282029	"SUNNY CYRIAC, MANAGING PARTNER"	0	0.00		0.00		
3771	4008549370	Onsite	19-08-2025	19-08-2025	MC2EABRC0PAB24709	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	AMAL P S	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"		3007451883	3771122501719	KL84B3054	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	106912	KM	Paid	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	0.00						"1,620.01"	0.00	354.38	0.00	SOUTH-1			0.00	941.63	"1,620.01"	"1,265.63"	14.00	0.00	14.00	0.00	941.63	01:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012006856	Retail/ Fleet Owner	Kerala	11	0012006856	KAMAL MOHAMMED	0	0.00		0.00		
3771	4008549370	Onsite	19-08-2025	19-08-2025	MC2EABRC0PAB24709	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023		Outside Labor	0117444449	MECHANIC DA CHARGES	1.905	525.00		3007451883	3771122501719	KL84B3054	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	106912	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	01:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012006856	Retail/ Fleet Owner	Kerala	11	0012006856	KAMAL MOHAMMED	0	0.00		0.00		
3771	4008549370	Onsite	19-08-2025	19-08-2025	MC2EABRC0PAB24709	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023		Outside Labor	0117444448	HIGH PRESSURE PIPE. REPL	0.323	525.00		3007451883	3771122501719	KL84B3054	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	106912	KM	Paid	169.58	0.00	0.00	169.58	0.00	0.00	0.00						200.10	0.00	30.52	0.00	SOUTH-1			0.00	0.00	200.10	0.00	9.00	0.00	9.00	0.00	0.00	01:13:06	PSN AUTOMOTIVE MARKETING	Kannur	0012006856	Retail/ Fleet Owner	Kerala	11	0012006856	KAMAL MOHAMMED	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	67.80	-5.00	-3.39	64.41	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			76.01	0.00	11.60	0.00	SOUTH-1			0.00	51.80	76.01	67.80	9.00	0.00	9.00	0.00	51.80	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	MF472088	SPLIT PIN (4X45)	2.000	30.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	46.88	-4.99	-2.34	44.54	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			57.02	0.00	12.48	0.00	SOUTH-1			0.00	17.44	57.02	23.44	14.00	0.00	14.00	0.00	34.88	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,933.25"	0.00	422.90	0.00	SOUTH-1			0.00	"1,182.84"	"1,933.25"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	500.00	-5.00	-25.00	475.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			608.00	0.00	133.00	0.00	SOUTH-1			0.00	372.00	608.00	500.00	14.00	0.00	14.00	0.00	372.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	347.46	-5.00	-17.37	330.09	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			389.51	0.00	59.42	0.00	SOUTH-1			0.00	132.73	389.51	173.73	9.00	0.00	9.00	0.00	265.46	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	220.34	-5.00	-11.02	209.32	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			247.00	0.00	37.68	0.00	SOUTH-1			0.00	84.17	247.00	110.17	9.00	0.00	9.00	0.00	168.34	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	254.24	-5.00	-12.71	241.53	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			285.01	0.00	43.48	0.00	SOUTH-1			0.00	97.12	285.01	127.12	9.00	0.00	9.00	0.00	194.24	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IA203213	NUT	1.000	70.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	59.32	-5.01	-2.97	56.35	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			66.49	0.00	10.14	0.00	SOUTH-1			0.00	45.32	66.49	59.32	9.00	0.00	9.00	0.00	45.32	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,131.36"	-5.00	-56.57	"1,074.79"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,268.25"	0.00	193.46	0.00	SOUTH-1			0.00	864.36	"1,268.25"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	432.20	-5.00	-21.61	410.59	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			484.49	0.00	73.90	0.00	SOUTH-1			0.00	330.20	484.49	432.20	9.00	0.00	9.00	0.00	330.20	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	LPIC358367	BRAKE LINING	2.000	0.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"2,924.00"	0.00	0.00	"2,924.00"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,450.32"	0.00	526.32	0.00	SOUTH-1			0.00	0.00	"3,450.32"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	720.35	-5.00	-36.02	684.33	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			807.51	0.00	123.18	0.00	SOUTH-1			0.00	110.07	807.51	144.07	9.00	0.00	9.00	0.00	550.35	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Misc. Labor	0117350099	FOUR WHEEL DRUM SKIMMING	3.538	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"2,034.35"	-10.00	-203.44	"1,830.91"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,160.47"	0.00	329.56	0.00	SOUTH-1			0.00	0.00	"2,160.47"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,311.00"	-10.00	-131.10	"1,179.90"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,392.28"	0.00	212.38	0.00	SOUTH-1			0.00	0.00	"1,392.28"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"2,076.22"	0.00	316.72	0.00	SOUTH-1			0.00	0.00	"2,076.22"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"3,168.25"	-10.00	-316.83	"2,851.42"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,364.68"	0.00	513.26	0.00	SOUTH-1			0.00	0.00	"3,364.68"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,868.75"	-10.00	-186.88	"1,681.87"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,984.61"	0.00	302.74	0.00	SOUTH-1			0.00	0.00	"1,984.61"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,587.70"	0.00	242.20	0.00	SOUTH-1			0.00	0.00	"1,587.70"	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008548432	Preventive Maintenance	18-08-2025	19-08-2025	MC2EPDRC0NCB13204	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	27-06-2022	ADARSH K K	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00		3007452495	3771122501726	KL78B8898	BABBU RAJ K.K	91267	KM	Paid	86.25	-10.01	-8.63	77.62	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			91.60	0.00	13.98	0.00	SOUTH-1			0.00	0.00	91.60	0.00	9.00	0.00	9.00	0.00	0.00	17:16:29	PSN AUTOMOTIVE MARKETING	Kannur	0010460690	Retail/ Fleet Owner	Kerala	11	0010460690	BABBU RAJ K.K	0	0.00		0.00		
3771	4008547758	Breakdown Order	18-08-2025	19-08-2025	MC2BBMRC0NG081701	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	07-09-2022	SARATH TK	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007455126	3771122501737	KL11BW9798	JAYARAJ J IMPACT	100138	KM	Warranty	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	17:26:53	PSN AUTOMOTIVE MARKETING	Kannur	0011354978	Retail/ Fleet Owner	Kerala	11	0011354978	JAYARAJ J	0	0.00		0.00		
3771	4008547758	Breakdown Order	18-08-2025	19-08-2025	MC2BBMRC0NG081701	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	07-09-2022	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007455126	3771122501737	KL11BW9798	JAYARAJ J IMPACT	100138	KM	Warranty	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	17:26:53	PSN AUTOMOTIVE MARKETING	Kannur	0011354978	Retail/ Fleet Owner	Kerala	11	0011354978	JAYARAJ J	0	0.00		0.00		
3771	4008547758	Breakdown Order	18-08-2025	19-08-2025	MC2BBMRC0NG081701	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	07-09-2022		Misc. Labor	0117999990	Service Van Non -Branded	48.000	15.00		3007455126	3771122501737	KL11BW9798	JAYARAJ J IMPACT	100138	KM	Warranty	720.00	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	17:26:53	PSN AUTOMOTIVE MARKETING	Kannur	0011354978	Retail/ Fleet Owner	Kerala	11	0011354978	JAYARAJ J	0	0.00		0.00		
3771	4008547758	Breakdown Order	18-08-2025	19-08-2025	MC2BBMRC0NG081701	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	07-09-2022	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007455126	3771122501737	KL11BW9798	JAYARAJ J IMPACT	100138	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:53	PSN AUTOMOTIVE MARKETING	Kannur	0011354978	Retail/ Fleet Owner	Kerala	11	0011354978	JAYARAJ J	0	0.00		0.00		
3771	4008547758	Breakdown Order	18-08-2025	19-08-2025	MC2BBMRC0NG081701	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	07-09-2022	SARATH TK	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	575.00		3007455126	3771122501737	KL11BW9798	JAYARAJ J IMPACT	100138	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:26:53	PSN AUTOMOTIVE MARKETING	Kannur	0011354978	Retail/ Fleet Owner	Kerala	11	0011354978	JAYARAJ J	0	0.00		0.00		
3771	4008541025	Running Repair	16-08-2025	19-08-2025	MC2FCHRT0PH533719	LD Bus	2075 H SKL CWC BSVI	27-11-2023	BABU P M	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007454010	3771122501732	KL13AX4689	BASHEER. P.P.	103588	KM	Warranty	"4,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,461.34"	0.00	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	16:09:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207750	Retail/ Fleet Owner	Kerala	11	0012207750	BASHEER. P.P.	0	0.00		0.00		
3771	4008541025	Running Repair	16-08-2025	19-08-2025	MC2FCHRT0PH533719	LD Bus	2075 H SKL CWC BSVI	27-11-2023	BABU P M	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007454010	3771122501732	KL13AX4689	BASHEER. P.P.	103588	KM	Warranty	402.54	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	16:09:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207750	Retail/ Fleet Owner	Kerala	11	0012207750	BASHEER. P.P.	0	0.00		0.00		
3771	4008541025	Running Repair	16-08-2025	19-08-2025	MC2FCHRT0PH533719	LD Bus	2075 H SKL CWC BSVI	27-11-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007454010	3771122501732	KL13AX4689	BASHEER. P.P.	103588	KM	Warranty	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	16:09:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207750	Retail/ Fleet Owner	Kerala	11	0012207750	BASHEER. P.P.	0	0.00		0.00		
3771	4008541025	Running Repair	16-08-2025	19-08-2025	MC2FCHRT0PH533719	LD Bus	2075 H SKL CWC BSVI	27-11-2023	BABU P M	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007454010	3771122501732	KL13AX4689	BASHEER. P.P.	103588	KM	Warranty	"3,139.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:09:54	PSN AUTOMOTIVE MARKETING	Kannur	0012207750	Retail/ Fleet Owner	Kerala	11	0012207750	BASHEER. P.P.	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	"1,546.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	16.95	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	9.00	0.00	9.00	0.00	12.95	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	"5,296.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,940.88"	0.00	"5,296.88"	14.00	0.00	14.00	0.00	"3,940.88"	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	255.93	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	255.93	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539678	Running Repair	16-08-2025	19-08-2025	MC2FBERT0TD564064	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	BABU P M	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	575.00		3007453684	3771122501729		MGM SALEM ENGLISH SCHOOL	158	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	12:56:09	PSN AUTOMOTIVE MARKETING	Kannur	0012178303	Retail/ Fleet Owner	Kerala	11	0012178303	MGM SALEM	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	59084704	0.00	Pending at VECV - 1	0.00		010002708000
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IE454522	STRAINER	0.001	705.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	0.001	"2,280.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	1.78	-100.00	-1.78	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,325.25"	0.00	"1,780.00"	14.00	0.00	14.00	0.00	1.33	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	0.00						"1,620.01"	0.00	354.38	0.00	SOUTH-1			0.00	941.63	"1,620.01"	"1,265.63"	14.00	0.00	14.00	0.00	941.63	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IE321176	FLS GASKET	0.001	195.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IG300970	FILTER ELEMENT	0.001	145.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.13	-100.00	-0.13	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	130.00	9.00	0.00	9.00	0.00	0.09	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Warranty	"41,531.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"35,683.65"	0.00	"41,531.25"	14.00	0.00	14.00	0.00	"35,683.65"	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	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"	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	110.17	-100.00	-110.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.43	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	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	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008539047	Free Service	16-08-2025	19-08-2025	MC2FBERT0PF531476	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-08-2023	ADARSH K K	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007453904	3771162500280	KL59Z6389	"THE MANAGER,NIRMALA UP SCHOOL"	42690	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:43:57	PSN AUTOMOTIVE MARKETING	Kannur	0012202579	Retail/ Fleet Owner	Kerala	11	0012202579	"THE MANAGER,NIRMALA UP SCHOOL"	0	0.00		0.00		
3771	4008532169	Breakdown Order	14-08-2025	19-08-2025	MC2FCHRT0RE546458	LD Bus	2075 H SCL 3x2 FAPS AX	30-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	32.000	15.00		3007452048	3771122501721	KL13AY9207	THE HEAD MISTRESS	5022	KM	Warranty	480.00	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	03:28:50	PSN AUTOMOTIVE MARKETING	Kannur	0012522034	Retail/ Fleet Owner	Kerala	11	0012522034	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008532169	Breakdown Order	14-08-2025	19-08-2025	MC2FCHRT0RE546458	LD Bus	2075 H SCL 3x2 FAPS AX	30-09-2024	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007452048	3771122501721	KL13AY9207	THE HEAD MISTRESS	5022	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	03:28:50	PSN AUTOMOTIVE MARKETING	Kannur	0012522034	Retail/ Fleet Owner	Kerala	11	0012522034	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008532169	Breakdown Order	14-08-2025	19-08-2025	MC2FCHRT0RE546458	LD Bus	2075 H SCL 3x2 FAPS AX	30-09-2024	JOMON RAJU	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007452048	3771122501721	KL13AY9207	THE HEAD MISTRESS	5022	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	03:28:50	PSN AUTOMOTIVE MARKETING	Kannur	0012522034	Retail/ Fleet Owner	Kerala	11	0012522034	THE HEAD MISTRESS	0	0.00		0.00		
3771	4008527805	Running Repair	13-08-2025	19-08-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	MS810966	FUSE 15	2.000	25.00		3007452127	3771122501722	KL13AX5245	DIVYA. M.P.	120522	KM	Paid	42.38	-100.00	-42.38	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	10:57:02	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008527805	Running Repair	13-08-2025	19-08-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Spares	MS810965	FUSE 10	2.000	25.00		3007452127	3771122501722	KL13AX5245	DIVYA. M.P.	120522	KM	Paid	42.38	-100.00	-42.38	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	32.38	10:57:02	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008527805	Running Repair	13-08-2025	19-08-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.790	575.00		3007452127	3771122501722	KL13AX5245	DIVYA. M.P.	120522	KM	Warranty	"1,604.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:02	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008527805	Running Repair	13-08-2025	19-08-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00		3007452127	3771122501722	KL13AX5245	DIVYA. M.P.	120522	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:02	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008527805	Running Repair	13-08-2025	19-08-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	BABU P M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007452127	3771122501722	KL13AX5245	DIVYA. M.P.	120522	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:02	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	4.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	3.24	0.00	4.24	9.00	0.00	9.00	0.00	3.24	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"5,214.84"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,879.84"	0.00	"5,214.84"	14.00	0.00	14.00	0.00	"3,879.84"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	80.51	0.00	0.00	80.51	0.00	0.00	0.00						95.01	0.00	14.50	0.00	SOUTH-1			0.00	61.51	95.01	80.51	9.00	0.00	9.00	0.00	61.51	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	375.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	781.26	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	55.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	0.00	14.00	0.00	"2,973.09"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"8,816.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,559.41"	0.00	"8,816.41"	14.00	0.00	14.00	0.00	"6,559.41"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Warranty	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Warranty	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	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Warranty	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	730.47	0.00	0.00	730.47	0.00	0.00	0.00						935.01	0.00	204.54	0.00	SOUTH-1			0.00	543.47	935.01	730.47	14.00	0.00	14.00	0.00	543.47	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID332015	BOLT - CASE DIFF.	5.000	165.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	699.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	106.83	0.00	139.83	9.00	0.00	9.00	0.00	534.15	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,440.70"	0.00	0.00	"1,440.70"	0.00	0.00	0.00						"1,700.02"	0.00	259.32	0.00	SOUTH-1			0.00	110.07	"1,700.02"	144.07	9.00	0.00	9.00	0.00	"1,100.70"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	4.000	0.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	520.00	0.00	0.00	520.00	0.00	0.00	0.00						613.60	0.00	93.60	0.00	SOUTH-1			0.00	0.00	613.60	130.00	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"3,737.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007452367	3771122501723	KL78B2258	SAYOOJ T	135332	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Kerala	11	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	4.24	0.00	0.00	3.56	0.00	0.00	0.00						4.20	0.00	0.64	0.00	SOUTH-1			0.00	3.24	4.20	4.24	0.00	18.00	0.00	0.00	3.24	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"6,523.44"	0.00	0.00	"5,338.78"	0.00	0.00	0.00						"6,833.64"	0.00	"1,494.86"	0.00	SOUTH-1			0.00	"2,426.72"	"6,833.64"	"3,261.72"	0.00	28.00	0.00	0.00	"4,853.44"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	375.00	0.00	0.00	306.92	0.00	0.00	0.00						392.86	0.00	85.94	0.00	SOUTH-1			0.00	69.75	392.86	93.75	0.00	28.00	0.00	0.00	279.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	781.26	0.00	0.00	639.38	0.00	0.00	0.00						818.41	0.00	179.03	0.00	SOUTH-1			0.00	290.63	818.41	390.63	0.00	28.00	0.00	0.00	581.26	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	55.08	0.00	0.00	46.29	0.00	0.00	0.00						54.62	0.00	8.33	0.00	SOUTH-1			0.00	42.08	54.62	55.08	0.00	18.00	0.00	0.00	42.08	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	0.00	18.00	0.00	0.00	"7,413.39"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"22,113.28"	0.00	0.00	"18,097.51"	0.00	0.00	0.00						"23,164.81"	0.00	"5,067.30"	0.00	SOUTH-1			0.00	"16,452.28"	"23,164.81"	"22,113.28"	0.00	28.00	0.00	0.00	"16,452.28"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"8,816.41"	0.00	0.00	"7,215.35"	0.00	0.00	0.00						"9,235.65"	0.00	"2,020.30"	0.00	SOUTH-1			0.00	"6,559.41"	"9,235.65"	"8,816.41"	0.00	28.00	0.00	0.00	"6,559.41"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	0.00	18.00	0.00	0.00	"1,003.56"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	0.00	18.00	0.00	0.00	466.20	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"4,824.22"	0.00	0.00	"3,948.14"	0.00	0.00	0.00						"5,053.62"	0.00	"1,105.48"	0.00	SOUTH-1			0.00	"3,589.22"	"5,053.62"	"4,824.22"	0.00	28.00	0.00	0.00	"3,589.22"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	0.00	18.00	0.00	0.00	543.84	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID332015	BOLT - CASE DIFF.	5.000	165.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	699.15	0.00	0.00	587.55	0.00	0.00	0.00						693.31	0.00	105.76	0.00	SOUTH-1			0.00	106.83	693.31	139.83	0.00	18.00	0.00	0.00	534.15	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	0.00	18.00	0.00	0.00	615.08	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	0.00	18.00	0.00	0.00	"1,842.02"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	0.00	18.00	0.00	0.00	"3,878.28"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219	Retail/ Fleet Owner	Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"5,214.84"	0.00	0.00	"4,267.82"	0.00	0.00	0.00						"5,462.81"	0.00	"1,194.99"	0.00	SOUTH-1			0.00	"3,879.84"	"5,462.81"	"5,214.84"	0.00	28.00	0.00	0.00	"3,879.84"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219		Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	"3,996.09"	0.00	0.00	"3,270.40"	0.00	0.00	0.00						"4,186.11"	0.00	915.71	0.00	SOUTH-1			0.00	"2,973.09"	"4,186.11"	"3,996.09"	0.00	28.00	0.00	0.00	"2,973.09"	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219		Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219		Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
3771	4008492374	Running Repair	05-08-2025	19-08-2025	MC2EMDRC0MC488874	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-08-2021	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007452370	3771122501724	KL78B2258	"Assurant Warranty Solutions (India) Private Limited,"	135332	KM	Paid	816.41	0.00	0.00	668.15	0.00	0.00	0.00						855.23	0.00	187.08	0.00	SOUTH-1			0.00	607.41	855.23	816.41	0.00	28.00	0.00	0.00	607.41	10:42:41	PSN AUTOMOTIVE MARKETING	Kannur	0011569219		Tamil Nadu	22	0011569219	SAYOOJ T	0	0.00		0.00		
													827.706	"10,21,673.00"									"5,10,389.09"	"-2,743.01"	"-6,168.21"	"2,39,327.59"	"10,150.00"	"10,150.00"							"2,91,049.66"	0.00	"51,722.07"	0.00				0.00	"2,76,437.42"	"2,91,049.66"	"3,77,522.88"	"3,003.00"	616.00	"3,003.00"	0.00	"2,91,712.11"															
