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	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,690.68"	0.00	0.00	"4,690.68"	0.00	0.00	0.00						"5,535.00"	0.00	844.32	0.00	SOUTH-1			0.00	"3,583.68"	"5,535.00"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,420.34"	0.00	0.00	"1,420.34"	0.00	0.00	0.00						"1,676.00"	0.00	255.66	0.00	SOUTH-1			0.00	542.57	"1,676.00"	710.17	9.00	0.00	9.00	0.00	"1,085.14"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,519.49"	0.00	0.00	"1,519.49"	0.00	0.00	0.00						"1,792.99"	0.00	273.50	0.00	SOUTH-1			0.00	"1,160.89"	"1,792.99"	"1,519.49"	9.00	0.00	9.00	0.00	"1,160.89"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Misc. Labor	0117888885	Deputation charge - Paid	8.500	200.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,700.00"	0.00	0.00	"1,700.00"	0.00	0.00	0.00						"2,006.00"	0.00	306.00	0.00	SOUTH-1			0.00	0.00	"2,006.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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"	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	MB161492	"BUSHING,RUBBER"	2.000	69.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	116.96	0.00	0.00	116.96	0.00	0.00	0.00						138.02	0.00	21.06	0.00	SOUTH-1			0.00	44.67	138.02	58.48	9.00	0.00	9.00	0.00	89.34	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022		Outside Labor	0117444440	"SHOCK BUSHING,RUBBER REPLACE"	0.500	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	44401826	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"9,652.54"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,374.54"	0.00	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"13,488.14"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0119641010	Replace Tipper Air control valve	0.700	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	477.25	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	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00		0.00		
3771	4008907906	Running Repair	02-11-2025	02-11-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	AKSHAY T	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00		3007772839	3771122502712	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	8022	H	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	00:06:30	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"12,589.83"	0.00	0.00	"12,589.83"	0.00	0.00	0.00						"14,855.99"	0.00	"2,266.16"	0.00	SOUTH-1			0.00	"9,618.63"	"14,855.99"	"12,589.83"	9.00	0.00	9.00	0.00	"9,618.63"	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	0.00						"3,250.00"	0.00	495.76	0.00	SOUTH-1			0.00	"1,052.12"	"3,250.00"	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"2,066.10"	0.00	0.00	"2,066.10"	0.00	0.00	0.00						"2,438.00"	0.00	371.90	0.00	SOUTH-1			0.00	"1,578.50"	"2,438.00"	"2,066.10"	9.00	0.00	9.00	0.00	"1,578.50"	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444448	RR BOTH LINING AND HUB GREASE REPL	3.551	525.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,864.28"	0.00	0.00	"1,864.28"	0.00	0.00	0.00						"2,199.86"	0.00	335.58	0.00	SOUTH-1			0.00	0.00	"2,199.86"	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444449	FR BOTH LINING AND HUB GREASE REPL	2.906	525.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444447	FEED PUMP TANK REPLACE	1.533	525.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	804.83	0.00	0.00	804.83	0.00	0.00	0.00						949.69	0.00	144.86	0.00	SOUTH-1			0.00	0.00	949.69	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444446	ACCELERATOR PEDAL REPLACE	0.500	525.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	03-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007776614	3771122502714	KL13AV5150	MANOJ KUMAR	1795	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Spares	IE454522	STRAINER	1.000	705.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023		Outside Labor	0117444442	FUEL STRAINER REPLACE TANK	1.400	525.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	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	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						160.00	0.00	24.41	0.00	SOUTH-1			0.00	103.59	160.00	135.59	0.00	18.00	0.00	0.00	103.59	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024		Outside Labor	0117444440	FUEL STRAINER REPLACE	0.350	525.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	0.00	18.00	0.00	0.00	0.00	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	0.00	18.00	0.00	0.00	0.00	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	648.31	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"4,651.69"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,553.89"	0.00	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	MF430122	NUT (10)	1.000	70.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	32.37	100.02	42.38	9.00	0.00	9.00	0.00	64.74	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	110.18	0.00	0.00	110.18	0.00	0.00	0.00						130.02	0.00	19.84	0.00	SOUTH-1			0.00	42.08	130.02	55.09	9.00	0.00	9.00	0.00	84.16	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	46.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	77.98	0.00	0.00	77.98	0.00	0.00	0.00						92.02	0.00	14.04	0.00	SOUTH-1			0.00	29.78	92.02	38.99	9.00	0.00	9.00	0.00	59.56	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	808.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID610128	DOC PARALLEL OUTLET	1.000	"49,006.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"41,530.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,139.85"	0.00	"41,530.51"	9.00	0.00	9.00	0.00	"36,139.85"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA308346	Cotter Bolt	1.000	138.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID609858	ASSY PIPE FRONT	1.000	"14,385.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"12,190.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,313.68"	0.00	"12,190.68"	9.00	0.00	9.00	0.00	"9,313.68"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	143.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"9,890.00"	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	11:53:23	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:53:23	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008902433	Running Repair	31-10-2025	31-10-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SARATH TK	Spares	IE328035	STARTER MOTOR 12V	1.000	"9,702.00"		3007769030	3771122502705	KL78B2421	PRANAV V	5967	H	Paid	"8,222.03"	0.00	0.00	"8,222.03"	0.00	0.00	0.00						"9,701.99"	0.00	"1,479.96"	0.00	SOUTH-1			0.00	"6,281.63"	"9,701.99"	"8,222.03"	9.00	0.00	9.00	0.00	"6,281.63"	22:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008902433	Running Repair	31-10-2025	31-10-2025	MC2EPDRC0MC488938	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007769030	3771122502705	KL78B2421	PRANAV V	5967	H	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	22:22:05	PSN AUTOMOTIVE MARKETING	Kannur	0011571504	Retail/ Fleet Owner	Kerala	11	0011571504	PRANAV V	0	0.00		0.00		
3771	4008902199	Running Repair	31-10-2025	31-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	SARATH TK	Spares	LPIU303423	FRONT WINDSHIELD	1.000	0.00		3007768671	3771122502704	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13329	KM	Paid	"38,500.00"	0.00	0.00	"38,500.00"	0.00	0.00	0.00						"45,430.00"	0.00	"6,930.00"	0.00	SOUTH-1			0.00	0.00	"45,430.00"	"38,500.00"	9.00	0.00	9.00	0.00	0.00	21:25:45	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012600398	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008902199	Running Repair	31-10-2025	31-10-2025	MC2FBERT0RH550399	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007768671	3771122502704	KL58AK8579	SECRATARY MES BAVA RESIDENTIAL SCHOOL	13329	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	21:25:45	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0012600398	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"11,714.41"	0.00	0.00	0.00	0.00	"9,927.47"	"13,471.58"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"11,714.41"	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Spares	IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"11,714.41"	0.00	0.00	0.00	0.00	"11,128.69"	"13,131.85"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,949.81"	0.00	"11,714.41"	9.00	0.00	9.00	0.00	"8,949.81"	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Spares	IA340287	OIL SEAL HUB REAR INNER	2.000	940.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"1,593.22"	0.00	0.00	0.00	0.00	"1,513.56"	"1,786.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	"1,217.22"	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.500	"1,23,300.00"		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"1,462.88"	0.00	0.00	0.00	"1,04,491.80"	"1,462.89"	"1,726.21"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	585.15	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"2,185.00"	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"2,012.50"	0.00	0.00	0.00	375.00	"1,312.50"	"1,548.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Spares	IA352548	"Oil Seal, Front Inner"	2.000	420.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	711.86	0.00	0.00	0.00	0.00	676.27	798.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	271.93	0.00	355.93	9.00	0.00	9.00	0.00	543.86	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008901271	Onsite	31-10-2025	31-10-2025	MC2R4MRT0RC111755	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MITHUN A M	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00		3007766923	3771122502703	KL58AK8810	"CHANGACHAM VEETTIL SUHAL,THE PROPRI MARIHA TOURS AND TRAVELS"	47216	KM	AMC	690.68	0.00	0.00	0.00	0.00	656.15	774.26	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	527.68	0.00	690.68	9.00	0.00	9.00	0.00	527.68	18:40:39	PSN AUTOMOTIVE MARKETING	Kannur	0012386524	Retail/ Fleet Owner	Kerala	11	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	0	0.00	Pending at VECV - 1	0.00	3771Z251000225	010002820316
3771	4008900985	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0RHB55957	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-09-2024		Outside Labor	0117444442	LABOR CHARGE	3.923	525.00		3007765789	3771122502700	KL58AK6884	SNEHA KRISHNA A	30507	KM	Paid	"2,059.58"	0.00	0.00	"2,059.58"	0.00	0.00	0.00						"2,430.30"	0.00	370.72	0.00	SOUTH-1			0.00	0.00	"2,430.30"	0.00	9.00	0.00	9.00	0.00	0.00	18:07:01	PSN AUTOMOTIVE MARKETING	Kannur	0012568876	Retail/ Fleet Owner	Kerala	11	0012568876	SNEHA KRISHNA A	0	0.00		0.00		
3771	4008900797	Running Repair	31-10-2025	31-10-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444447	SERVICE VAN CHARGE	2.906	525.00		3007765535	3771122502699	KL58AG5302	MURSHID MUHAMMED K.K.	275031	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	17:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008900797	Running Repair	31-10-2025	31-10-2025	MC2FDLRT0NE510261	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022		Outside Labor	0117444448	LABOR CHARGE	0.969	525.00		3007765535	3771122502699	KL58AG5302	MURSHID MUHAMMED K.K.	275031	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	17:54:02	PSN AUTOMOTIVE MARKETING	Kannur	0011900046	Retail/ Fleet Owner	Kerala	11	0011900046	MURSHID MUHAMMED K.K.	0	0.00		0.00		
3771	4008900631	Running Repair	31-10-2025	31-10-2025	MC2H3JRC0HJ132874	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	29-01-2018		Outside Labor	0117444444	SERVICE VAN & MECHANIC DEPUTATION	3.325	525.00		3007765372	3771122502697	KL03AC0293	SHARAFUDEEN ALANKARATHU	452956	KM	Paid	"1,745.63"	0.00	0.00	"1,745.63"	0.00	0.00	0.00						"2,059.85"	0.00	314.22	0.00	SOUTH-1			0.00	0.00	"2,059.85"	0.00	9.00	0.00	9.00	0.00	0.00	17:39:37	PSN AUTOMOTIVE MARKETING	Kannur	0010484353	Retail/ Fleet Owner	Kerala	11	0010484353	SHARAFUDEEN ALANKARATHU	0	0.00		0.00		
3771	4008900631	Running Repair	31-10-2025	31-10-2025	MC2H3JRC0HJ132874	MD Truck	Pro3015 J SLPCBC 19FT BS4NG DW PRM R	29-01-2018	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007765372	3771122502697	KL03AC0293	SHARAFUDEEN ALANKARATHU	452956	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	17:39:37	PSN AUTOMOTIVE MARKETING	Kannur	0010484353	Retail/ Fleet Owner	Kerala	11	0010484353	SHARAFUDEEN ALANKARATHU	0	0.00		0.00		
3771	4008900617	PDI	31-10-2025	31-10-2025	MC2JLDRC0THB78675	LD Truck	Pro 2075T D DSD BSVI PB PRM ET40S5	27-09-2025	SARATH TK	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00		3007766605	3771162500392		CHRISTO CHERIAN	1831	H	Paid	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:37:46	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	44704056	0.00	Reimburser Version Posted	"1,624.00"		010002820376
3771	4008900552	PDI	31-10-2025	31-10-2025	MC2JLDRC0THB78674	LD Truck	Pro 2075T D DSD BSVI PB PRM ET40S5	10-10-2025	SARATH TK	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00		3007765381	3771162500391		RITHUN TK	2158	H	Paid	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0013074960	Retail/ Fleet Owner	Kerala	11	0013074960	RITHUN TK	44274253	0.00	Reimburser Version Posted	"1,624.00"		010002820376
3771	4008900382	Running Repair	31-10-2025	31-10-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	0.001	170.00		3007765313	3771122502694	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	14487	KM	Paid	0.14	0.00	0.00	0.14	0.00	0.00	0.00						0.16	0.00	0.02	0.00	SOUTH-1			0.00	110.07	0.16	140.00	9.00	0.00	9.00	0.00	0.11	17:34:02	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008900382	Running Repair	31-10-2025	31-10-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007765313	3771122502694	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	14487	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:34:02	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008900382	Running Repair	31-10-2025	31-10-2025	MC2FBERT0RA542889	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	20-05-2024	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007765313	3771122502694	KL86C1856	"THE PRINCIPAL, ISD SENIOR SECONDARY"	14487	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	17:34:02	PSN AUTOMOTIVE MARKETING	Kannur	0011829132	Retail/ Fleet Owner	Kerala	11	0011829132	"THE PRINCIPAL, ISD SENIOR SECONDARY"	0	0.00		0.00		
3771	4008900370	Running Repair	31-10-2025	31-10-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023		Outside Labor	0117444443	LABOR CHARGE	6.570	525.00		3007765285	3771122502693	KL58AJ3351	PRASANTHAN. R.K.	183261	KM	Paid	"3,449.25"	0.00	0.00	"3,449.25"	0.00	0.00	0.00						"4,070.11"	0.00	620.86	0.00	SOUTH-1			0.00	0.00	"4,070.11"	0.00	9.00	0.00	9.00	0.00	0.00	17:15:21	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008900357	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0RHB55553	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024		Outside Labor	0117444441	LABOR CHARGE	2.906	525.00		3007765364	3771122502696	KL54Q8232	RAGESH MP	81601	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	17:13:38	PSN AUTOMOTIVE MARKETING	Kannur	0012553007	Retail/ Fleet Owner	Kerala	11	0012553007	RAGESH MP	0	0.00		0.00		
3771	4008900339	Running Repair	31-10-2025	31-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023		Outside Labor	0117444442	SERVICE VAN & MECHANIC DEPUTATION	4.615	525.00		3007765358	3771122502695	KL14AD4792	MUMTHAS K A	46750	KM	Paid	"2,422.88"	0.00	0.00	"2,422.88"	0.00	0.00	0.00						"2,859.00"	0.00	436.12	0.00	SOUTH-1			0.00	0.00	"2,859.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008900339	Running Repair	31-10-2025	31-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007765358	3771122502695	KL14AD4792	MUMTHAS K A	46750	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	17:11:59	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008899321	Onsite	31-10-2025	31-10-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007765481	3771122502698	KL59W6471	MANOJ MP	9889	H	Warranty	"4,729.66"	0.00	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,613.46"	0.00	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	15:57:39	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S251100080	010002821840
3771	4008899321	Onsite	31-10-2025	31-10-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007765481	3771122502698	KL59W6471	MANOJ MP	9889	H	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Spare Parts Warranty					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	15:57:39	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00	Pending at VECV - 1	0.00	3771S251100080	010002821840
3771	4008899321	Onsite	31-10-2025	31-10-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021		Outside Labor	0117444446	SERVICE VAN CHARGE	2.938	525.00		3007765481	3771122502698	KL59W6471	MANOJ MP	9889	H	Paid	"1,542.45"	0.00	0.00	"1,542.45"	0.00	0.00	0.00						"1,820.09"	0.00	277.64	0.00	SOUTH-1			0.00	0.00	"1,820.09"	0.00	9.00	0.00	9.00	0.00	0.00	15:57:39	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008899321	Onsite	31-10-2025	31-10-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021		Outside Labor	0117444447	DEPUTTATION CHARGE	1.905	525.00		3007765481	3771122502698	KL59W6471	MANOJ MP	9889	H	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	15:57:39	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008899321	Onsite	31-10-2025	31-10-2025	MC2EMDRC0MA481824	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SARATH TK	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007765481	3771122502698	KL59W6471	MANOJ MP	9889	H	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	15:57:39	PSN AUTOMOTIVE MARKETING	Kannur	0011420488	Retail/ Fleet Owner	Kerala	11	0011420488	MANOJ MP	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Spares	IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	KM	Paid	"1,655.93"	0.00	0.00	"1,655.93"	0.00	0.00	0.00						"1,953.99"	0.00	298.06	0.00	SOUTH-1			0.00	"1,265.13"	"1,953.99"	"1,655.93"	9.00	0.00	9.00	0.00	"1,265.13"	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Spares	ID374650	Mixer Sealing gasket	1.000	921.00		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	KM	Paid	780.51	0.00	0.00	780.51	0.00	0.00	0.00						921.01	0.00	140.50	0.00	SOUTH-1			0.00	596.31	921.01	780.51	9.00	0.00	9.00	0.00	596.31	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Spares	ID368962	GRAPHITE GASKET 10.5 inch	1.000	391.00		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	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	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Labor Value	0120153153	SCR REPLACEMENT	1.760	575.00		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	KM	Paid	"1,012.00"	0.00	0.00	"1,012.00"	0.00	0.00	0.00						"1,194.16"	0.00	182.16	0.00	SOUTH-1			0.00	0.00	"1,194.16"	0.00	9.00	0.00	9.00	0.00	0.00	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008899234	Running Repair	31-10-2025	31-10-2025	MC2R4MRT0PC092141	HD Bus	PRO 6016 M LP CWC BSVI WS	30-05-2023	ABHIRAM PULUKKI	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007764627	3771122502690	KL10BH9233	USMAN USMAN	169135	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	15:48:20	PSN AUTOMOTIVE MARKETING	Kannur	0012044956	Retail/ Fleet Owner	Kerala	11	0012044956	USMAN USMAN	0	0.00		0.00		
3771	4008898692	Running Repair	31-10-2025	31-10-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007762835	3771122502683	KL59Z3883	BINEESH AP	184216	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	15:04:24	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008898568	Running Repair	31-10-2025	31-10-2025	MC2BAGRC0PG099353	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	ABHIJITH B S	Spares	IZ300293	Black Seal Gasket maker small	0.001	170.00		3007763346	3771122502685	MH04LQ9533	I E ENTERPRISES	4564	H	Paid	0.14	-100.00	-0.14	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	140.00	0.00	18.00	0.00	0.00	0.11	14:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008898568	Running Repair	31-10-2025	31-10-2025	MC2BAGRC0PG099353	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023		Outside Labor	0117444442	Deputation charge - Paid	1.300	525.00		3007763346	3771122502685	MH04LQ9533	I E ENTERPRISES	4564	H	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.35	0.00	122.85	0.00	SOUTH-1			0.00	0.00	805.35	0.00	0.00	18.00	0.00	0.00	0.00	14:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008898568	Running Repair	31-10-2025	31-10-2025	MC2BAGRC0PG099353	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	ABHIJITH B S	Misc. Labor	0117120098	TRANSPORT/TAXI CHARGES	1.100	575.00		3007763346	3771122502685	MH04LQ9533	I E ENTERPRISES	4564	H	Paid	632.50	0.00	0.00	632.50	0.00	0.00	0.00						746.35	0.00	113.85	0.00	SOUTH-1			0.00	0.00	746.35	0.00	0.00	18.00	0.00	0.00	0.00	14:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008898568	Running Repair	31-10-2025	31-10-2025	MC2BAGRC0PG099353	HD  Truck	Pro 6028TM G BSVI DW 7SLV BCS SST SRT	23-09-2023	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	2.560	575.00		3007763346	3771122502685	MH04LQ9533	I E ENTERPRISES	4564	H	Paid	"1,472.00"	0.00	0.00	"1,472.00"	0.00	0.00	0.00						"1,736.96"	0.00	264.96	0.00	SOUTH-1			0.00	0.00	"1,736.96"	0.00	0.00	18.00	0.00	0.00	0.00	14:56:03	PSN AUTOMOTIVE MARKETING	Kannur	0011788843	Retail/ Fleet Owner	Maharashtra	13	0011788843	I E	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	751.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	636.44	0.00	0.00	636.44	0.00	0.00	0.00						751.00	0.00	114.56	0.00	SOUTH-1			0.00	486.24	751.00	636.44	9.00	0.00	9.00	0.00	486.24	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"6,522.04"	0.00	0.00	"6,522.04"	0.00	0.00	0.00						"7,696.00"	0.00	"1,173.96"	0.00	SOUTH-1			0.00	"2,491.42"	"7,696.00"	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ME074696	"SEAL, VALVE STEM"	8.000	161.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,091.52"	0.00	0.00	"1,091.52"	0.00	0.00	0.00						"1,288.00"	0.00	196.48	0.00	SOUTH-1			0.00	104.24	"1,288.00"	136.44	9.00	0.00	9.00	0.00	833.92	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,420.34"	0.00	0.00	"1,420.34"	0.00	0.00	0.00						"1,676.00"	0.00	255.66	0.00	SOUTH-1			0.00	542.57	"1,676.00"	710.17	9.00	0.00	9.00	0.00	"1,085.14"	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	290.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	187.76	290.00	245.76	9.00	0.00	9.00	0.00	187.76	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	MF660064	GASKET(12)	4.000	59.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	200.00	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	38.20	236.00	50.00	9.00	0.00	9.00	0.00	152.80	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"3,728.00"		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"3,159.32"	0.00	0.00	"3,159.32"	0.00	0.00	0.00						"3,728.00"	0.00	568.68	0.00	SOUTH-1			0.00	"2,413.72"	"3,728.00"	"3,159.32"	9.00	0.00	9.00	0.00	"2,413.72"	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	MH035164	GASKET 8	2.000	73.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	123.74	0.00	0.00	123.74	0.00	0.00	0.00						146.02	0.00	22.28	0.00	SOUTH-1			0.00	47.26	146.02	61.87	9.00	0.00	9.00	0.00	94.52	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	MF660066	GASKET 16	4.000	30.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	MF660038	GASKET (20)	4.000	35.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	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	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"8,214.41"	0.00	0.00	"8,214.41"	0.00	0.00	0.00						"9,693.01"	0.00	"1,478.60"	0.00	SOUTH-1			0.00	"6,275.81"	"9,693.01"	"8,214.41"	9.00	0.00	9.00	0.00	"6,275.81"	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ID202167	CAP RADIATOR (TC)	1.000	152.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	128.81	0.00	0.00	128.81	0.00	0.00	0.00						151.99	0.00	23.18	0.00	SOUTH-1			0.00	98.41	151.99	128.81	9.00	0.00	9.00	0.00	98.41	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	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"	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"3,059.00"	0.00	0.00	"3,059.00"	0.00	0.00	0.00						"3,609.62"	0.00	550.62	0.00	SOUTH-1			0.00	0.00	"3,609.62"	"3,059.00"	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018		Outside Labor	0117444442	Labour Done Outside  MARVEL ENG	8.588	525.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"4,508.70"	0.00	0.00	"4,508.70"	0.00	0.00	0.00						"5,320.26"	0.00	811.56	0.00	SOUTH-1			0.00	0.00	"5,320.26"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018		Outside Labor	0117444440	Labour Done Outside  Machining	2.415	525.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,267.88"	0.00	0.00	"1,267.88"	0.00	0.00	0.00						"1,496.10"	0.00	228.22	0.00	SOUTH-1			0.00	0.00	"1,496.10"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018		Outside Labor	0117444443	Labour Done Outside  HITECH	2.745	525.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,441.13"	0.00	0.00	"1,441.13"	0.00	0.00	0.00						"1,700.53"	0.00	259.40	0.00	SOUTH-1			0.00	0.00	"1,700.53"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018		Outside Labor	0117444447	CYLINDER HEAD ASSY. OVERHAUL	19.220	525.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"10,090.50"	0.00	0.00	"10,090.50"	0.00	0.00	0.00						"11,906.80"	0.00	"1,816.30"	0.00	SOUTH-1			0.00	0.00	"11,906.80"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Misc. Labor	0117120098	OEM CHARGE	2.486	575.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"1,429.45"	0.00	0.00	"1,429.45"	0.00	0.00	0.00						"1,686.75"	0.00	257.30	0.00	SOUTH-1			0.00	0.00	"1,686.75"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008898294	Running Repair	31-10-2025	31-10-2025	MC2C1CRC0JC400525	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-04-2018	JIJU N	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00		3007763062	3771122502684	KL59R9062	RAVI PP	225831	KM	Paid	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	0.00						"3,087.17"	0.00	470.92	0.00	SOUTH-1			0.00	0.00	"3,087.17"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:32	PSN AUTOMOTIVE MARKETING	Kannur	0010570996	Retail/ Fleet Owner	Kerala	11	0010570996	RAVI PP	0	0.00		0.00		
3771	4008896861	Running Repair	31-10-2025	31-10-2025	MC2C8CRC0HK386028	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007762617	3771122502682	KL58W9236	SHAGILA SHAGILA	94324	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	12:54:04	PSN AUTOMOTIVE MARKETING	Kannur	0010496011	Retail/ Fleet Owner	Kerala	11	0010496011	SHAGILA SHAGILA	0	0.00		0.00		
3771	4008896861	Running Repair	31-10-2025	31-10-2025	MC2C8CRC0HK386028	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017		Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	2.000	525.00		3007762617	3771122502682	KL58W9236	SHAGILA SHAGILA	94324	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:04	PSN AUTOMOTIVE MARKETING	Kannur	0010496011	Retail/ Fleet Owner	Kerala	11	0010496011	SHAGILA SHAGILA	0	0.00		0.00		
3771	4008896861	Running Repair	31-10-2025	31-10-2025	MC2C8CRC0HK386028	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017		Outside Labor	0117444448	Advance Diagnostic Labor	1.620	525.00		3007762617	3771122502682	KL58W9236	SHAGILA SHAGILA	94324	KM	Paid	850.50	0.00	0.00	850.50	0.00	0.00	0.00						"1,003.60"	0.00	153.10	0.00	SOUTH-1			0.00	0.00	"1,003.60"	0.00	9.00	0.00	9.00	0.00	0.00	12:54:04	PSN AUTOMOTIVE MARKETING	Kannur	0010496011	Retail/ Fleet Owner	Kerala	11	0010496011	SHAGILA SHAGILA	0	0.00		0.00		
3771	4008896861	Running Repair	31-10-2025	31-10-2025	MC2C8CRC0HK386028	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	RANJITH KUMAR M	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00		3007762617	3771122502682	KL58W9236	SHAGILA SHAGILA	94324	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:54:04	PSN AUTOMOTIVE MARKETING	Kannur	0010496011	Retail/ Fleet Owner	Kerala	11	0010496011	SHAGILA SHAGILA	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	MF472088	SPLIT PIN (4X45)	2.000	27.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	45.76	0.00	0.00	45.76	0.00	0.00	0.00						54.00	0.00	8.24	0.00	SOUTH-1			0.00	17.48	54.00	22.88	9.00	0.00	9.00	0.00	34.96	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,184.00"		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,003.39"	0.00	0.00	"1,003.39"	0.00	0.00	0.00						"1,184.01"	0.00	180.62	0.00	SOUTH-1			0.00	766.59	"1,184.01"	"1,003.39"	9.00	0.00	9.00	0.00	766.59	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	MD008784	CAP OIL FILLER	1.000	138.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	343.22	0.00	0.00	343.22	0.00	0.00	0.00						405.00	0.00	61.78	0.00	SOUTH-1			0.00	262.22	405.00	343.22	9.00	0.00	9.00	0.00	262.22	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015		Outside Labor	0117444449	PREVENTIVE MAINTENANCE	4.000	525.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015		Outside Labor	0117444440	Labour Done Outside  DRUM	3.583	525.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,881.08"	0.00	0.00	"1,881.08"	0.00	0.00	0.00						"2,219.68"	0.00	338.60	0.00	SOUTH-1			0.00	0.00	"2,219.68"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015		Outside Labor	0117444448	IA234078 CROSS MEMBER ASSY REAR	4.762	525.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,500.05"	0.00	0.00	"2,500.05"	0.00	0.00	0.00						"2,950.05"	0.00	450.00	0.00	SOUTH-1			0.00	0.00	"2,950.05"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Misc. Labor	0117270099	REAR HUB GREASING	1.740	575.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00						"1,180.60"	0.00	180.10	0.00	SOUTH-1			0.00	0.00	"1,180.60"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Misc. Labor	0117120098	AUTO FARE LATHE	2.087	575.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,200.03"	0.00	0.00	"1,200.03"	0.00	0.00	0.00						"1,416.03"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.03"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"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	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	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	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	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	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	ANURAG A	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008896788	Preventive Maintenance	31-10-2025	31-10-2025	MC2B9FRC0FC311732	LD Truck	Pro 1080 F CBC RHD AB PS BS3 PB PRM	16-05-2015	SARATH TK	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007766479	3771122502702	KL8BF9537	Managing Director Oushadhi	202676	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:10:19	PSN AUTOMOTIVE MARKETING	Kannur	0010378197	IS	Kerala	11	0010378197	Managing Director Oushadhi	0	0.00		0.00		
3771	4008895442	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0PDB28414	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.001	575.00		3007760334	3771122502671	KL78C6398	CHITHRESH. V.	33081	KM	Paid	575.58	0.00	0.00	575.58	0.00	0.00	0.00						679.18	0.00	103.60	0.00	SOUTH-1			0.00	0.00	679.18	0.00	9.00	0.00	9.00	0.00	0.00	10:35:51	PSN AUTOMOTIVE MARKETING	Kannur	0012195686	Retail/ Fleet Owner	Kerala	11	0012195686	CHITHRESH. V.	0	0.00		0.00		
3771	4008895442	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0PDB28414	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SARATH TK	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007760334	3771122502671	KL78C6398	CHITHRESH. V.	33081	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:35:51	PSN AUTOMOTIVE MARKETING	Kannur	0012195686	Retail/ Fleet Owner	Kerala	11	0012195686	CHITHRESH. V.	0	0.00		0.00		
3771	4008895372	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0NAB09168	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	UMESH MANOLI	Spares	ID349385	DEARATION TANK	1.000	"2,392.00"		3007761279	3771122502675	KL53T0604	"AFSAL, PROPRIETOR,- FATHIMA AGENCIES"	67550	KM	Paid	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	0.00						"2,392.00"	0.00	364.88	0.00	SOUTH-1			0.00	"1,548.72"	"2,392.00"	"2,027.12"	9.00	0.00	9.00	0.00	"1,548.72"	10:30:35	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0011720789	SARATH T K	0	0.00		0.00		
3771	4008895372	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0NAB09168	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022		Outside Labor	0117444440	ENGINE BRAKE PIPE CORRECTION	0.300	525.00		3007761279	3771122502675	KL53T0604	"AFSAL, PROPRIETOR,- FATHIMA AGENCIES"	67550	KM	Paid	157.50	0.00	0.00	157.50	0.00	0.00	0.00						185.86	0.00	28.36	0.00	SOUTH-1			0.00	0.00	185.86	0.00	9.00	0.00	9.00	0.00	0.00	10:30:35	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0011720789	SARATH T K	0	0.00		0.00		
3771	4008895372	Running Repair	31-10-2025	31-10-2025	MC2EMDRC0NAB09168	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	UMESH MANOLI	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007761279	3771122502675	KL53T0604	"AFSAL, PROPRIETOR,- FATHIMA AGENCIES"	67550	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:30:35	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0011720789	SARATH T K	0	0.00		0.00		
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	"1,868.75"	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	"1,621.10"	3771N251001205	010002818359
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	997.60	3771N251001205	010002818359
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Spares	ID350845	GASKET OIL PANE366	1.000	"1,150.00"		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	974.58	0.00	0.00	0.00	744.58	744.58	944.50	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	744.58	0.00	974.58	9.00	0.00	9.00	0.00	744.58	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	944.50	3771N251001205	010002818359
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	558.49	3771N251001205	010002818359
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	511.86	0.00	0.00	0.00	201.57	403.14	475.71	Normal Claim type					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	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	475.71	3771N251001205	010002818359
3771	4008894957	Running Repair	31-10-2025	31-10-2025	MC2EABRC0TBB66916	LD Truck	Pro2049 B CBC BSVI LG DLX RD*	19-04-2025	ATHUL P S	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00		3007760668	3771122502674	KL59AB4264	MUHAMMED SINAN K P	15589	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.86	1.09	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	09:49:17	PSN AUTOMOTIVE MARKETING	Kannur	0012471154	Retail/ Fleet Owner	Kerala	11	0012471154	MUHAMMED SINAN	0	0.00	Reimburser Version Posted	1.09	3771N251001205	010002818359
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"23,835.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"20,199.15"	-4.15	-839.27	"19,359.88"	0.00	0.00	0.00						"22,844.66"	0.00	"3,484.78"	0.00	SOUTH-1			0.00	"15,432.15"	"22,844.66"	"20,199.15"	9.00	0.00	9.00	0.00	"15,432.15"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	0.00						"1,550.00"	0.00	236.44	0.00	SOUTH-1			0.00	"1,003.56"	"1,550.00"	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	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"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	182.20	0.00	0.00	182.20	0.00	0.00	0.00						215.00	0.00	32.80	0.00	SOUTH-1			0.00	139.20	215.00	182.20	9.00	0.00	9.00	0.00	139.20	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"12,639.83"	0.00	0.00	"12,639.83"	0.00	0.00	0.00						"14,914.99"	0.00	"2,275.16"	0.00	SOUTH-1			0.00	"9,656.83"	"14,914.99"	"12,639.83"	9.00	0.00	9.00	0.00	"9,656.83"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"7,808.47"	0.00	0.00	"7,808.47"	0.00	0.00	0.00						"9,213.99"	0.00	"1,405.52"	0.00	SOUTH-1			0.00	"5,965.67"	"9,213.99"	"7,808.47"	9.00	0.00	9.00	0.00	"5,965.67"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"2,822.04"	0.00	0.00	"2,822.04"	0.00	0.00	0.00						"3,330.00"	0.00	507.96	0.00	SOUTH-1			0.00	"1,078.02"	"3,330.00"	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"1,093.22"	0.00	0.00	"1,093.22"	0.00	0.00	0.00						"1,290.00"	0.00	196.78	0.00	SOUTH-1			0.00	835.22	"1,290.00"	"1,093.22"	9.00	0.00	9.00	0.00	835.22	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894574	Onsite	30-10-2025	31-10-2025	MC2FDLRT0PC525339	LD Bus	2090 L SKL CWC BSVI	12-04-2023	ALBIN VARGHESE	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3007760030	3771122502669	KL13AW7575	Arjun KRISHNA	210614	KM	Paid	"3,162.50"	0.00	0.00	"3,162.50"	0.00	0.00	0.00						"3,731.76"	0.00	569.26	0.00	SOUTH-1			0.00	0.00	"3,731.76"	0.00	9.00	0.00	9.00	0.00	0.00	23:36:36	PSN AUTOMOTIVE MARKETING	Kannur	0012033364	Retail/ Fleet Owner	Kerala	11	0011999783	SUVARNA	0	0.00		0.00		
3771	4008894138	Running Repair	30-10-2025	30-10-2025	MC2EPDRC0TDB70904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	11-07-2025	AMAL P S	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007759957	3771122502667		AKHIL K	497	H	Warranty	"6,765.25"	0.00	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	20:50:48	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00	Warranty Claim New	0.00	3771N251001207	010002818946
3771	4008894138	Running Repair	30-10-2025	30-10-2025	MC2EPDRC0TDB70904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	11-07-2025	AMAL P S	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007759957	3771122502667		AKHIL K	497	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:50:48	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00	Warranty Claim New	0.00	3771N251001207	010002818946
3771	4008894138	Running Repair	30-10-2025	30-10-2025	MC2EPDRC0TDB70904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	11-07-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007759957	3771122502667		AKHIL K	497	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:50:48	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00	Warranty Claim New	0.00	3771N251001207	010002818946
3771	4008894138	Running Repair	30-10-2025	30-10-2025	MC2EPDRC0TDB70904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	11-07-2025	AMAL P S	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007759957	3771122502667		AKHIL K	497	H	Warranty	284.75	0.00	0.00	0.00	211.87	213.99	268.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	20:50:48	PSN AUTOMOTIVE MARKETING	Kannur	0011742048	Retail/ Fleet Owner	Kerala	11	0011742048	AKHIL K	0	0.00	Warranty Claim New	0.00	3771N251001207	010002818946
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	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	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID345850	HOSE CLAMP	2.000	120.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	77.69	240.02	101.70	9.00	0.00	9.00	0.00	155.38	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID353174	GASKET	1.000	"1,395.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,182.20"	0.00	0.00	"1,182.20"	0.00	0.00	0.00						"1,395.00"	0.00	212.80	0.00	SOUTH-1			0.00	903.20	"1,395.00"	"1,182.20"	9.00	0.00	9.00	0.00	903.20	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID349323	EGR_COOLER_36TUBESx180L	1.000	"12,892.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"10,925.42"	0.00	0.00	"10,925.42"	0.00	0.00	0.00						"12,892.00"	0.00	"1,966.58"	0.00	SOUTH-1			0.00	"8,347.02"	"12,892.00"	"10,925.42"	9.00	0.00	9.00	0.00	"8,347.02"	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	874.58	0.00	0.00	874.58	0.00	0.00	0.00						"1,032.00"	0.00	157.42	0.00	SOUTH-1			0.00	668.18	"1,032.00"	874.58	9.00	0.00	9.00	0.00	668.18	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	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	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	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	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"7,407.20"	0.00	0.00	"7,407.20"	0.00	0.00	0.00						"8,740.50"	0.00	"1,333.30"	0.00	SOUTH-1			0.00	0.00	"8,740.50"	"3,703.60"	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.165	525.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"2,711.63"	0.00	0.00	"2,711.63"	0.00	0.00	0.00						"3,199.73"	0.00	488.10	0.00	SOUTH-1			0.00	0.00	"3,199.73"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021		Outside Labor	0117444445	OEM TAXITRANSPOTATION CHARGE	1.776	525.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	932.40	0.00	0.00	932.40	0.00	0.00	0.00						"1,100.24"	0.00	167.84	0.00	SOUTH-1			0.00	0.00	"1,100.24"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021		Outside Labor	0117444441	Labour Done Outside  TAURUS TURBO	10.476	525.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"5,499.90"	0.00	0.00	"5,499.90"	0.00	0.00	0.00						"6,489.88"	0.00	989.98	0.00	SOUTH-1			0.00	0.00	"6,489.88"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021		Outside Labor	0117444440	COOLANT HOSES REPL	1.613	525.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	846.83	0.00	0.00	846.83	0.00	0.00	0.00						999.25	0.00	152.42	0.00	SOUTH-1			0.00	0.00	999.25	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	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	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Labor Value	0120153131	EGR COOLER	2.990	575.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Labor Value	0115351410	APDA	0.500	575.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008894079	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0MA482224	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2021	SHAJITH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007760105	3771122502670	KL78A8362	SINI MATHEW	148903	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	20:29:49	PSN AUTOMOTIVE MARKETING	Kannur	0012067067	Retail/ Fleet Owner	Kerala	11	0011418560	SINI MATHEW	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	"5,425.42"	0.00	0.00	"5,425.42"	0.00	0.00	0.00						"6,402.00"	0.00	976.58	0.00	SOUTH-1			0.00	"4,145.02"	"6,402.00"	"5,425.42"	9.00	0.00	9.00	0.00	"4,145.02"	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	"7,651.69"	0.00	0.00	"7,651.69"	0.00	0.00	0.00						"9,028.99"	0.00	"1,377.30"	0.00	SOUTH-1			0.00	"5,845.89"	"9,028.99"	"7,651.69"	9.00	0.00	9.00	0.00	"5,845.89"	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444449	POWER STEERING PIPE REPL	0.808	525.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	424.20	0.00	0.00	424.20	0.00	0.00	0.00						500.56	0.00	76.36	0.00	SOUTH-1			0.00	0.00	500.56	0.00	9.00	0.00	9.00	0.00	0.00	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019		Outside Labor	0117444441	Labour Done Outside  pipe crimpling	2.476	525.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	"1,299.90"	0.00	0.00	"1,299.90"	0.00	0.00	0.00						"1,533.88"	0.00	233.98	0.00	SOUTH-1			0.00	0.00	"1,533.88"	0.00	9.00	0.00	9.00	0.00	0.00	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	0.00	379.99	322.03	9.00	0.00	9.00	0.00	0.00	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	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	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893563	Running Repair	30-10-2025	31-10-2025	MC2P1HRT0KG446402	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-08-2019	SAJESH ALAKKAT	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007760026	3771122502668	KL24T4381	NAVAS S	94076	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	18:19:07	PSN AUTOMOTIVE MARKETING	Kannur	0011189854	Retail/ Fleet Owner	Kerala	11	0011189854	NAVAS S	0	0.00		0.00		
3771	4008893149	Running Repair	30-10-2025	30-10-2025	MC2R3MRT0KG065349	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019		Outside Labor	0117444441	WIRING HARNESS INSPECATION	1.350	525.00		3007758126	3771122502665	KL08BU5171	ANTO NL NL	187830	KM	Paid	708.75	0.00	0.00	708.75	0.00	0.00	0.00						836.33	0.00	127.58	0.00	SOUTH-1			0.00	0.00	836.33	0.00	9.00	0.00	9.00	0.00	0.00	17:31:28	PSN AUTOMOTIVE MARKETING	Kannur	0010990156	Retail/ Fleet Owner	Kerala	11	0010990156	ANTO NL NL	0	0.00		0.00		
3771	4008893149	Running Repair	30-10-2025	30-10-2025	MC2R3MRT0KG065349	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019		Outside Labor	0117444443	GENERAL CHECKUP ELETRICAL	1.000	525.00		3007758126	3771122502665	KL08BU5171	ANTO NL NL	187830	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	17:31:28	PSN AUTOMOTIVE MARKETING	Kannur	0010990156	Retail/ Fleet Owner	Kerala	11	0010990156	ANTO NL NL	0	0.00		0.00		
3771	4008893149	Running Repair	30-10-2025	30-10-2025	MC2R3MRT0KG065349	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019		Outside Labor	0117444442	CLUTCH SWITCH CORRECTION	0.500	525.00		3007758126	3771122502665	KL08BU5171	ANTO NL NL	187830	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	17:31:28	PSN AUTOMOTIVE MARKETING	Kannur	0010990156	Retail/ Fleet Owner	Kerala	11	0010990156	ANTO NL NL	0	0.00		0.00		
3771	4008893149	Running Repair	30-10-2025	30-10-2025	MC2R3MRT0KG065349	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	29-07-2019		Outside Labor	0117444440	Advance Diagnostic Labor	2.000	525.00		3007758126	3771122502665	KL08BU5171	ANTO NL NL	187830	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:31:28	PSN AUTOMOTIVE MARKETING	Kannur	0010990156	Retail/ Fleet Owner	Kerala	11	0010990156	ANTO NL NL	0	0.00		0.00		
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID378432	RADIATOR ASSEMBLY	1.000	"14,164.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"12,003.39"	0.00	0.00	0.00	0.00	"11,403.22"	"13,455.80"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,170.59"	0.00	"12,003.39"	9.00	0.00	9.00	0.00	"9,170.59"	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"13,455.80"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID346458	ASSY AUTO TENSIONER	1.000	"3,461.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"2,933.05"	0.00	0.00	0.00	0.00	"2,786.40"	"3,287.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,240.85"	0.00	"2,933.05"	9.00	0.00	9.00	0.00	"2,240.85"	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"3,287.95"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	"2,170.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"1,838.98"	0.00	0.00	0.00	0.00	"1,747.03"	"2,061.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,404.98"	0.00	"1,838.98"	9.00	0.00	9.00	0.00	"1,404.98"	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"2,061.50"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"1,601.70"	0.00	0.00	0.00	0.00	"1,521.61"	"1,795.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	266.95	9.00	0.00	9.00	0.00	"1,223.70"	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"1,795.50"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"1,038.14"	0.00	0.00	0.00	0.00	986.23	"1,163.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	793.14	0.00	"1,038.14"	9.00	0.00	9.00	0.00	793.14	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"1,163.75"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	"1,437.50"	0.00	0.00	0.00	375.00	937.50	"1,106.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"1,106.25"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	898.31	0.00	0.00	0.00	0.00	853.39	"1,007.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	686.31	0.00	898.31	9.00	0.00	9.00	0.00	686.31	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"1,007.00"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	898.31	0.00	0.00	0.00	0.00	853.39	"1,007.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	686.31	0.00	898.31	9.00	0.00	9.00	0.00	686.31	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	"1,007.00"	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	971.75	0.00	0.00	0.00	375.00	633.75	747.83	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	747.83	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	632.50	0.00	0.00	0.00	375.00	412.50	486.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	486.75	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	287.63	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	1.000	35.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	29.66	0.00	0.00	0.00	0.00	28.18	33.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	22.66	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	33.25	3771Z251000223	010002817699
3771	4008891974	Running Repair	30-10-2025	31-10-2025	MC2CAJRC0PB086895	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	UMESH MANOLI	Spares	ID371531	FLANGE NUT	1.000	20.00		3007760351	3771122502672	KL07DA7878	FADIYA TRANSPORTING COMPANY	234629	KM	AMC	16.95	0.00	0.00	0.00	0.00	16.10	19.00	Service Agreement					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	15:43:09	PSN AUTOMOTIVE MARKETING	Kannur	0011930617	Retail/ Fleet Owner	Kerala	11	0011930617	FADIYA	0	0.00	Reimburser Version Posted	19.00	3771Z251000223	010002817699
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	"42,805.08"	0.00	0.00	"42,805.08"	0.00	0.00	0.00						"50,510.00"	0.00	"7,704.92"	0.00	SOUTH-1			0.00	"32,703.08"	"50,510.00"	"42,805.08"	9.00	0.00	9.00	0.00	"32,703.08"	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID361528	GASKET TURBOCHARGER	1.000	92.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	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	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	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	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	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	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444448	TURBO ASSY. REPLACEMENT	5.036	525.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	H	Paid	"2,643.90"	0.00	0.00	"2,643.90"	0.00	0.00	0.00						"3,119.80"	0.00	475.90	0.00	SOUTH-1			0.00	0.00	"3,119.80"	0.00	9.00	0.00	9.00	0.00	0.00	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891835	Onsite	30-10-2025	30-10-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007756563	3771122502662	KL59Y2245	RAJESH PP	6514	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	15:31:41	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	70401708	0.00	Reimburser Version Posted	"2,204.00"		010002816817
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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"	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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"	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	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	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891751	Free Service	30-10-2025	30-10-2025	MC2FFERT0PK536787	LD Bus	2070 E SRL STF BSVI 2X1	12-01-2024	RATHEESH K V	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007757442	3771162500389	KL58AJ6137	V P ABDUL AZEEZ	48251	KM	Paid	"2,093.00"	-25.00	-523.25	"1,569.75"	0.00	0.00	0.00						"1,852.31"	0.00	282.56	0.00	SOUTH-1			0.00	0.00	"1,852.31"	0.00	9.00	0.00	9.00	0.00	0.00	15:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0010258262	Retail/ Fleet Owner	Kerala	11	0010258262	V P ABDUL AZEEZ	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	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	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	91087891	0.00	Reimburser Version Posted	"2,204.00"		010002816817
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	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	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	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	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022		Outside Labor	0117444440	Advance Diagnostic Labor	1.292	525.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	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	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	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	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008891197	Free Service	30-10-2025	30-10-2025	MC2FFERT0NG513561	LD Bus	2070 E SRL STF 2x1 GPS BS6	16-09-2022	ABHIJITH B S	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007756588	3771162500388	KL59Y5933	MUHAMMED SAJEER. V.P.	143796	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	14:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011927388	Retail/ Fleet Owner	Kerala	11	0011927388	MUHAMMED SAJEER. V.P.	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IE454522	STRAINER	1.000	705.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	648.31	0.00	0.00	648.31	0.00	0.00	0.00						765.01	0.00	116.70	0.00	SOUTH-1			0.00	495.31	765.01	648.31	9.00	0.00	9.00	0.00	495.31	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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"	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IE321176	FLS GASKET	0.001	195.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023		Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890971	Preventive Maintenance	30-10-2025	30-10-2025	MC2EMDRC0PBB26092	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	ADARSH K K	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007757769	3771122502664	KL04AT7123	AFSAL P	4050	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	14:16:46	PSN AUTOMOTIVE MARKETING	Kannur	0012078516	Retail/ Fleet Owner	Kerala	11	0012078516	AFSAL P	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017	RANJITH KUMAR M	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	92.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017	RANJITH KUMAR M	Spares	ID336591	EMEGR VALVE	1.000	"18,617.00"		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	"15,777.12"	0.00	0.00	"15,777.12"	0.00	0.00	0.00						"18,617.00"	0.00	"2,839.88"	0.00	SOUTH-1			0.00	"12,053.72"	"18,617.00"	"15,777.12"	9.00	0.00	9.00	0.00	"12,053.72"	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017		Outside Labor	0117444443	WIRING HARNESS ENGINE REPLACEMENT	5.145	525.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	"2,701.13"	0.00	0.00	"2,701.13"	0.00	0.00	0.00						"3,187.33"	0.00	486.20	0.00	SOUTH-1			0.00	0.00	"3,187.33"	0.00	9.00	0.00	9.00	0.00	0.00	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017		Outside Labor	0117444442	EGR REPLACEMENT	2.500	525.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	0.00						"1,548.76"	0.00	236.26	0.00	SOUTH-1			0.00	0.00	"1,548.76"	0.00	9.00	0.00	9.00	0.00	0.00	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008890317	Running Repair	30-10-2025	30-10-2025	MC2C1CRC0HG375843	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-08-2017		Outside Labor	0117444445	Advance Diagnostic Labor	1.800	525.00		3007756689	3771122502663	KL59Q3596	BABU K J	198647	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0010422139	Retail/ Fleet Owner	Kerala	11	0010422139	BABU K J	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Warranty	"13,488.14"	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00	Reimburser Version Posted	"12,730.62"	3771N251001204	010002817653
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	98658453	0.00	Reimburser Version Posted	"2,204.00"		010002820376
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00	Reimburser Version Posted	414.00	3771N251001204	010002817653
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	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"	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008889364	Free Service	30-10-2025	31-10-2025	MC2EMDRC0TAB61995	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20-02-2025	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007760182	3771162500390	KL58AL4517	RIJIN RAJ E	944	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012784403	Retail/ Fleet Owner	Kerala	11	0012784403	RIJIN RAJ E	0	0.00		0.00		
3771	4008888871	Onsite	30-10-2025	31-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	SARATH TK	Spares	2224183971	V-RIBBED BELT	1.000	"2,190.00"		3007766106	3771122502701	KL59Z1476	SANDEEP KUMAR PK	206524	KM	Paid	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	0.00						"2,189.99"	0.00	334.06	0.00	SOUTH-1			0.00	"1,417.93"	"2,189.99"	"1,855.93"	9.00	0.00	9.00	0.00	"1,417.93"	11:03:25	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008888871	Onsite	30-10-2025	31-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	SARATH TK	Spares	ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"		3007766106	3771122502701	KL59Z1476	SANDEEP KUMAR PK	206524	KM	Paid	"2,491.53"	0.00	0.00	"2,491.53"	0.00	0.00	0.00						"2,940.01"	0.00	448.48	0.00	SOUTH-1			0.00	"1,903.53"	"2,940.01"	"2,491.53"	9.00	0.00	9.00	0.00	"1,903.53"	11:03:25	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008888871	Onsite	30-10-2025	31-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	SARATH TK	Spares	2224193473	BELT TENSIONER	1.000	"3,095.00"		3007766106	3771122502701	KL59Z1476	SANDEEP KUMAR PK	206524	KM	Paid	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	0.00						"3,095.00"	0.00	472.12	0.00	SOUTH-1			0.00	"2,003.88"	"3,095.00"	"2,622.88"	9.00	0.00	9.00	0.00	"2,003.88"	11:03:25	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008888871	Onsite	30-10-2025	31-10-2025	MC2R4MRT0NL086109	HD Bus	6016 M LP WS CWC BS6	24-02-2023	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007766106	3771122502701	KL59Z1476	SANDEEP KUMAR PK	206524	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	11:03:25	PSN AUTOMOTIVE MARKETING	Kannur	0012038090	Retail/ Fleet Owner	Kerala	11	0012038090	SANDEEP KUMAR PK	0	0.00		0.00		
3771	4008888222	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020	SARATH TK	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007753309	3771122502655	KL04AQ7018	ABDUL SALAM M M	62040	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	10:13:32	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008888222	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007753309	3771122502655	KL04AQ7018	ABDUL SALAM M M	62040	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	10:13:32	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008888222	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0LK473980	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	16-11-2020	SARATH TK	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	575.00		3007753309	3771122502655	KL04AQ7018	ABDUL SALAM M M	62040	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:13:32	PSN AUTOMOTIVE MARKETING	Kannur	0011364445	Retail/ Fleet Owner	Kerala	11	0011364445	ABDUL SALAM M M	0	0.00		0.00		
3771	4008888047	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007764868	3771122502691	KL78D4526	KAITHACKAL THOMAS DEVASIA	1526	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:58:25	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Warranty Claim New	0.00	3771N251101208	010002821838
3771	4008888047	Running Repair	30-10-2025	31-10-2025	MC2EMDRC0RJB57239	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-12-2024	PRAVEEN P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007764868	3771122502691	KL78D4526	KAITHACKAL THOMAS DEVASIA	1526	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:58:25	PSN AUTOMOTIVE MARKETING	Kannur	0012118420	Retail/ Fleet Owner	Kerala	11	0012118420	KAITHACKAL THOMAS DEVASIA	0	0.00	Warranty Claim New	0.00	3771N251101208	010002821838
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342963	2ND GCSET140S9	1.000	"15,925.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"13,495.76"	0.00	0.00	0.00	"10,041.63"	"10,142.05"	"12,737.82"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,310.76"	0.00	"13,495.76"	9.00	0.00	9.00	0.00	"10,310.76"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"12,737.82"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342962	COUNTER SHAFTET140S9	1.000	"15,146.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"12,835.59"	0.00	0.00	0.00	"9,550.42"	"9,645.92"	"12,114.71"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,806.39"	0.00	"12,835.59"	9.00	0.00	9.00	0.00	"9,806.39"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"12,114.71"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342938	"ID342938, PLANET GEARET140S9"	4.000	"3,046.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"10,325.44"	0.00	0.00	0.00	"1,920.68"	"7,759.55"	"9,745.54"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,972.16"	0.00	"2,581.36"	9.00	0.00	9.00	0.00	"7,888.64"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"9,745.54"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID370500	Drive Pinion ET140S9	1.000	"11,578.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"9,811.86"	0.00	0.00	0.00	"7,300.59"	"7,373.60"	"9,260.81"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,496.26"	0.00	"9,811.86"	9.00	0.00	9.00	0.00	"7,496.26"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"9,260.81"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342965	CM GCS ET140S9	1.000	"9,633.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"8,163.56"	0.00	0.00	0.00	"6,074.16"	"6,134.90"	"7,705.07"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,236.96"	0.00	"8,163.56"	9.00	0.00	9.00	0.00	"6,236.96"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"7,705.07"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Labor Value	0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"8,625.00"	0.00	0.00	0.00	430.00	"6,450.00"	"7,611.00"	Spare Parts Warranty					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	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"7,482.00"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	2.000	"4,435.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"7,516.96"	0.00	0.00	0.00	"2,871.47"	"5,800.37"	"7,284.92"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,871.47"	0.00	"3,758.48"	9.00	0.00	9.00	0.00	"5,742.94"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"7,284.92"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342964	3rd GCS ET140S9	1.000	"7,554.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"6,401.69"	0.00	0.00	0.00	"4,763.23"	"4,810.86"	"6,042.15"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,890.89"	0.00	"6,401.69"	9.00	0.00	9.00	0.00	"4,890.89"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"6,042.15"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID624346	LUBRICATION PUMP	1.000	"5,286.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"4,479.66"	0.00	0.00	0.00	"3,333.13"	"3,366.46"	"4,228.07"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,422.46"	0.00	"4,479.66"	9.00	0.00	9.00	0.00	"3,422.46"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"4,228.07"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,203.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"3,561.86"	0.00	0.00	0.00	"2,650.23"	"2,676.73"	"3,361.81"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,721.26"	0.00	"3,561.86"	9.00	0.00	9.00	0.00	"2,721.26"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"3,361.81"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342235	PLANET PINET140S9	4.000	760.00		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"2,576.28"	0.00	0.00	0.00	479.23	"1,916.92"	"2,431.61"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	492.07	0.00	644.07	9.00	0.00	9.00	0.00	"1,968.28"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"2,431.61"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID354258	SHAFTPUMP INPUT	1.000	"3,032.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"2,569.49"	0.00	0.00	0.00	"1,911.85"	"1,930.97"	"2,425.18"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,963.09"	0.00	"2,569.49"	9.00	0.00	9.00	0.00	"1,963.09"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"2,425.18"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID371319	"OUTER RACE,PILOT BRG TRB"	1.000	"2,035.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"1,724.58"	0.00	0.00	0.00	"1,317.58"	"1,330.76"	"1,671.35"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,317.58"	0.00	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"1,671.35"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"1,711.86"	0.00	0.00	0.00	"1,307.86"	"1,320.94"	"1,659.02"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,307.86"	0.00	"1,711.86"	9.00	0.00	9.00	0.00	"1,307.86"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"1,659.02"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"1,440.70"	0.00	0.00	0.00	110.07	"1,100.70"	"1,396.24"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	"1,100.70"	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	13.97	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID335071	"ID335071, BALL BEARING"	1.000	"1,428.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	"1,210.17"	0.00	0.00	0.00	900.44	900.44	"1,142.20"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	924.57	0.00	"1,210.17"	9.00	0.00	9.00	0.00	924.57	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	"1,142.20"	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	IF000751	BEARING BALL	1.000	"1,110.00"		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	940.68	0.00	0.00	0.00	718.68	718.68	911.64	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	718.68	0.00	940.68	9.00	0.00	9.00	0.00	718.68	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	911.64	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID342939	"ID342939, LOCK WASHERET140S9"	8.000	35.00		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	237.28	0.00	0.00	0.00	22.66	181.28	229.96	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	181.28	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	229.96	3771S251000079	010002815981
3771	4008887958	Onsite	30-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022	UMESH MANOLI	Spares	ID304013	"ID304013, SPRING PIN ASSY"	4.000	65.00		3007755898	3771122502660	KL79A3788	GALAXY AGGREGATES PVT LTD	9939	H	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	09:49:34	PSN AUTOMOTIVE MARKETING	Kannur	0011771184	Retail/ Fleet Owner	Kerala	11	0011771184	GALAXY	0	0.00	Reimburser Version Posted	213.51	3771S251000079	010002815981
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	30391592	0.00	Reimburser Version Posted	"2,204.00"		010002816817
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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"	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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"	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887829	Free Service	30-10-2025	30-10-2025	MC2FFERT0PH533662	LD Bus	2070 E SRL STF BSVI 2X1	14-09-2023	JOMON RAJU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007755346	3771162500387	KL14AD4792	MUMTHAS K A	46749	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	09:20:16	PSN AUTOMOTIVE MARKETING	Kannur	0011894738	Retail/ Fleet Owner	Kerala	11	0011894738	MUMTHAS K A	0	0.00		0.00		
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"4,738.60"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,616.53"	"3,087.51"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"3,087.51"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ID342380	UJ KIT (LFL) 1480	2.000	"1,608.00"		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"2,725.42"	0.00	0.00	0.00	0.00	"2,589.15"	"3,055.20"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,041.11"	0.00	"1,362.71"	9.00	0.00	9.00	0.00	"2,082.22"	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"3,055.20"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"2,645.00"	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"2,294.48"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"2,990.00"	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"2,301.00"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"1,420.34"	0.00	0.00	0.00	528.41	"1,067.39"	"1,340.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,340.57"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"1,343.22"	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	Normal Claim type					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"	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,301.75"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,507.00"		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"1,277.12"	0.00	0.00	0.00	950.25	959.75	"1,205.39"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	975.72	0.00	"1,277.12"	9.00	0.00	9.00	0.00	975.72	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,205.39"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	"1,495.00"	0.00	0.00	0.00	375.00	975.00	"1,150.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,150.50"	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	"1,116.99"	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	626.95	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	739.80	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	685.79	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	857.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	726.27	0.00	0.00	0.00	540.39	540.39	685.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	554.87	0.00	726.27	9.00	0.00	9.00	0.00	554.87	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	685.49	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	468.14	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	347.46	0.00	0.00	0.00	0.00	330.09	389.51	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	389.51	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	AMC	220.34	0.00	0.00	0.00	0.00	209.32	247.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	247.00	3771Z251000222	010002816100
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA349855	COTTER PIN	2.000	124.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	210.18	0.00	0.00	0.00	78.18	156.36	198.35	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	80.28	0.00	105.09	9.00	0.00	9.00	0.00	160.56	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	198.35	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	46.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	77.98	0.00	0.00	0.00	29.00	58.00	73.57	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.78	0.00	38.99	9.00	0.00	9.00	0.00	59.56	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	73.57	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	59.32	0.00	0.00	0.00	22.66	45.32	57.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	45.32	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	57.49	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	50.86	0.00	0.00	0.00	19.42	38.84	49.27	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.43	9.00	0.00	9.00	0.00	38.84	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	49.27	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	27.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	45.76	0.00	0.00	0.00	17.02	34.04	43.18	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.48	0.00	22.88	9.00	0.00	9.00	0.00	34.96	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	43.18	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	16.96	0.00	0.00	0.00	6.47	12.94	16.41	Normal Claim type					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	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	16.41	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	KM	Warranty	8.47	0.00	0.00	0.00	6.47	6.47	8.21	Normal Claim type					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	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Reimburser Version Posted	8.21	3771N251001203	010002816049
3771	4008887817	Running Repair	30-10-2025	30-10-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	23-10-2024	ABHIRAM PULUKKI	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007756372	3771122502661	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	97215	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	09:15:04	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00		0.00		
3771	4008887615	Running Repair	30-10-2025	30-10-2025	MC2EECRC0NAB09649	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2022	SUBHASH K B	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007752983	3771122502652	KL58AF4915	SIMIRAG N RAGAVAN	41452	KM	Paid	923.73	0.00	0.00	923.73	0.00	0.00	0.00						"1,090.01"	0.00	166.28	0.00	SOUTH-1			0.00	705.73	"1,090.01"	923.73	9.00	0.00	9.00	0.00	705.73	00:05:22	PSN AUTOMOTIVE MARKETING	Kannur	0011719442	Retail/ Fleet Owner	Kerala	11	0011719442	SIMIRAG N RAGAVAN	0	0.00		0.00		
3771	4008887615	Running Repair	30-10-2025	30-10-2025	MC2EECRC0NAB09649	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2022		Outside Labor	0117444449	EARTHWIRE CLEANING	0.485	525.00		3007752983	3771122502652	KL58AF4915	SIMIRAG N RAGAVAN	41452	KM	Paid	254.63	0.00	0.00	254.63	0.00	0.00	0.00						300.47	0.00	45.84	0.00	SOUTH-1			0.00	0.00	300.47	0.00	9.00	0.00	9.00	0.00	0.00	00:05:22	PSN AUTOMOTIVE MARKETING	Kannur	0011719442	Retail/ Fleet Owner	Kerala	11	0011719442	SIMIRAG N RAGAVAN	0	0.00		0.00		
3771	4008887615	Running Repair	30-10-2025	30-10-2025	MC2EECRC0NAB09649	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2022	SUBHASH K B	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007752983	3771122502652	KL58AF4915	SIMIRAG N RAGAVAN	41452	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	00:05:22	PSN AUTOMOTIVE MARKETING	Kannur	0011719442	Retail/ Fleet Owner	Kerala	11	0011719442	SIMIRAG N RAGAVAN	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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"	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	"1,777.12"	0.00	0.00	"1,777.12"	0.00	0.00	0.00						"2,097.00"	0.00	319.88	0.00	SOUTH-1			0.00	"1,357.72"	"2,097.00"	"1,777.12"	9.00	0.00	9.00	0.00	"1,357.72"	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.681	525.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	"2,457.53"	0.00	0.00	"2,457.53"	0.00	0.00	0.00						"2,899.89"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.89"	0.00	9.00	0.00	9.00	0.00	0.00	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023		Outside Labor	0117444447	FRONT EXHAUST PIPE ASSY ...REPL	0.912	525.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	478.80	0.00	0.00	478.80	0.00	0.00	0.00						564.98	0.00	86.18	0.00	SOUTH-1			0.00	0.00	564.98	0.00	9.00	0.00	9.00	0.00	0.00	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Labor Value	0101542026	DP SENSOR.. REPL	0.260	575.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.42	0.00	26.92	0.00	SOUTH-1			0.00	0.00	176.42	0.00	9.00	0.00	9.00	0.00	0.00	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886826	Preventive Maintenance	29-10-2025	30-10-2025	MC2FDLRT0PA522656	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	ADARSH K K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007752994	3771122502653	KL58AH1893	VINOD NK	194322	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	18:12:46	PSN AUTOMOTIVE MARKETING	Kannur	0012059152	Retail/ Fleet Owner	Kerala	11	0012059152	VINOD NK	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"1,084.80"	0.00	0.00	"1,084.80"	0.00	0.00	0.00						"1,280.06"	0.00	195.26	0.00	SOUTH-1			0.00	51.80	"1,280.06"	67.80	9.00	0.00	9.00	0.00	828.80	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID352777	thrust washer	2.000	160.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	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	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"1,577.97"	0.00	0.00	"1,577.97"	0.00	0.00	0.00						"1,862.01"	0.00	284.04	0.00	SOUTH-1			0.00	"1,205.57"	"1,862.01"	"1,577.97"	9.00	0.00	9.00	0.00	"1,205.57"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID372472	OIL MODULE O RING	2.000	304.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	515.26	0.00	0.00	515.26	0.00	0.00	0.00						608.00	0.00	92.74	0.00	SOUTH-1			0.00	196.83	608.00	257.63	9.00	0.00	9.00	0.00	393.66	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID330023	O-RING	4.000	221.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	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	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329122	MAIN BEARING UPPER SHELL	4.000	210.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	711.88	0.00	0.00	711.88	0.00	0.00	0.00						840.02	0.00	128.14	0.00	SOUTH-1			0.00	135.97	840.02	177.97	9.00	0.00	9.00	0.00	543.88	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329121	MAIN BEARING LOWER SHELL	4.000	210.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	711.88	0.00	0.00	711.88	0.00	0.00	0.00						840.02	0.00	128.14	0.00	SOUTH-1			0.00	135.97	840.02	177.97	9.00	0.00	9.00	0.00	543.88	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"4,701.68"	0.00	0.00	"4,701.68"	0.00	0.00	0.00						"5,547.98"	0.00	846.30	0.00	SOUTH-1			0.00	898.02	"5,547.98"	"1,175.42"	9.00	0.00	9.00	0.00	"3,592.08"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"7,729.66"	0.00	0.00	"7,729.66"	0.00	0.00	0.00						"9,121.00"	0.00	"1,391.34"	0.00	SOUTH-1			0.00	"5,905.46"	"9,121.00"	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	0.00						"2,440.00"	0.00	372.20	0.00	SOUTH-1			0.00	394.95	"2,440.00"	516.95	9.00	0.00	9.00	0.00	"1,579.80"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"30,843.22"	0.00	0.00	"30,843.22"	0.00	0.00	0.00						"36,395.00"	0.00	"5,551.78"	0.00	SOUTH-1			0.00	"23,564.22"	"36,395.00"	"30,843.22"	9.00	0.00	9.00	0.00	"23,564.22"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	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	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	ID329160	CONNECTING ROD ASSY	1.000	"2,585.00"		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"2,190.68"	0.00	0.00	"2,190.68"	0.00	0.00	0.00						"2,585.00"	0.00	394.32	0.00	SOUTH-1			0.00	"1,673.68"	"2,585.00"	"2,190.68"	9.00	0.00	9.00	0.00	"1,673.68"	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021		Outside Labor	0117444440	Labour Done Outside  MARVEL ENG	19.905	525.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"10,450.13"	0.00	0.00	"10,450.13"	0.00	0.00	0.00						"12,331.15"	0.00	"1,881.02"	0.00	SOUTH-1			0.00	0.00	"12,331.15"	0.00	9.00	0.00	9.00	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Misc. Labor	0117120098	OEM CHARGE	2.386	575.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886560	Running Repair	29-10-2025	30-10-2025	MC2EMDRC0MC488299	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-07-2021	RATHEESH K V	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007759606	3771122502666	KL59X2057	RASHEED ML	139515	KM	Paid	"16,962.50"	0.00	0.00	"16,962.50"	0.00	0.00	0.00						"20,015.76"	0.00	"3,053.26"	0.00	SOUTH-1			0.00	0.00	"20,015.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:47:57	PSN AUTOMOTIVE MARKETING	Kannur	0011557228	Retail/ Fleet Owner	Kerala	11	0011557228	RASHEED ML	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IE322084	"WIRING HARNESS,COWL"	1.000	"37,580.00"		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"31,847.46"	0.00	0.00	"31,847.46"	0.00	0.00	0.00						"37,580.00"	0.00	"5,732.54"	0.00	SOUTH-1			0.00	"24,331.46"	"37,580.00"	"31,847.46"	9.00	0.00	9.00	0.00	"24,331.46"	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IE315995	RELAY 24V	4.000	300.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"1,016.96"	0.00	0.00	"1,016.96"	0.00	0.00	0.00						"1,200.02"	0.00	183.06	0.00	SOUTH-1			0.00	194.24	"1,200.02"	254.24	9.00	0.00	9.00	0.00	776.96	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IE319422	PIGTAIL-FRONT LAMPS 20.15 CWC	2.000	"1,857.00"		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"3,147.46"	0.00	0.00	"3,147.46"	0.00	0.00	0.00						"3,714.00"	0.00	566.54	0.00	SOUTH-1			0.00	"1,202.33"	"3,714.00"	"1,573.73"	9.00	0.00	9.00	0.00	"2,404.66"	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IE314536	MINI RELAY 24V	2.000	435.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	737.30	0.00	0.00	737.30	0.00	0.00	0.00						870.02	0.00	132.72	0.00	SOUTH-1			0.00	281.64	870.02	368.65	9.00	0.00	9.00	0.00	563.28	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	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	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IB001884	"IB001884,CABLE BAND (200)"	10.000	92.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	779.70	0.00	0.00	779.70	0.00	0.00	0.00						920.04	0.00	140.34	0.00	SOUTH-1			0.00	59.57	920.04	77.97	9.00	0.00	9.00	0.00	595.70	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RANJITH KUMAR M	Spares	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	0.00						"2,830.01"	0.00	431.70	0.00	SOUTH-1			0.00	"1,832.31"	"2,830.01"	"2,398.31"	9.00	0.00	9.00	0.00	"1,832.31"	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444441	"WIRING HARNESS,COWL REPLACE"	15.157	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"7,957.43"	0.00	0.00	"7,957.43"	0.00	0.00	0.00						"9,389.77"	0.00	"1,432.34"	0.00	SOUTH-1			0.00	0.00	"9,389.77"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444442	PIGTAIL-FRONT LAMPS REPLACE	1.000	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444443	"IB003448,SWITCH ACCELERATOR & CLUTCH"	0.500	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444440	FUES AND WIRE	0.851	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	446.78	0.00	0.00	446.78	0.00	0.00	0.00						527.20	0.00	80.42	0.00	SOUTH-1			0.00	0.00	527.20	0.00	9.00	0.00	9.00	0.00	0.00	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444444	COMBINATION SWITCH REPLACEMENT	3.000	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	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	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008886192	Running Repair	29-10-2025	30-10-2025	MC2R3RRT0KJ065590	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019		Outside Labor	0117444445	Advance Diagnostic Labor	2.000	525.00		3007753944	3771122502657	KL13AQ9736	RAZANA PV	634120	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:10	PSN AUTOMOTIVE MARKETING	Kannur	0011096017	Retail/ Fleet Owner	Kerala	11	0011096017	RAZANA PV	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID313581	TAPPET	2.000	345.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	584.76	0.00	0.00	584.76	0.00	0.00	0.00						690.02	0.00	105.26	0.00	SOUTH-1			0.00	223.37	690.02	292.38	9.00	0.00	9.00	0.00	446.74	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	229.85	"1,420.02"	300.85	9.00	0.00	9.00	0.00	919.40	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ME011626	SLEEVE CYLINDER STD	4.000	825.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"2,796.60"	-5.00	-139.83	"2,656.77"	0.00	0.00	0.00						"3,134.99"	0.00	478.22	0.00	SOUTH-1			0.00	534.15	"3,134.99"	699.15	9.00	0.00	9.00	0.00	"2,136.60"	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ME074696	"SEAL, VALVE STEM"	8.000	161.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"1,091.52"	-5.00	-54.58	"1,036.94"	0.00	0.00	0.00						"1,223.58"	0.00	186.64	0.00	SOUTH-1			0.00	104.24	"1,223.58"	136.44	9.00	0.00	9.00	0.00	833.92	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ME011660	SEAL SIDE	4.000	207.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	701.68	-5.00	-35.08	666.60	0.00	0.00	0.00						786.58	0.00	119.98	0.00	SOUTH-1			0.00	134.02	786.58	175.42	9.00	0.00	9.00	0.00	536.08	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID309806	PUSH ROD ASSY	1.000	216.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	183.05	0.00	0.00	183.05	0.00	0.00	0.00						215.99	0.00	32.94	0.00	SOUTH-1			0.00	139.85	215.99	183.05	9.00	0.00	9.00	0.00	139.85	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB002785	PLATE THRUST (STD)	3.000	170.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	432.21	-5.00	-21.61	410.60	0.00	0.00	0.00						484.50	0.00	73.90	0.00	SOUTH-1			0.00	110.07	484.50	144.07	9.00	0.00	9.00	0.00	330.21	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"8,476.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"7,183.05"	-5.00	-359.15	"6,823.90"	0.00	0.00	0.00						"8,052.20"	0.00	"1,228.30"	0.00	SOUTH-1			0.00	"5,487.85"	"8,052.20"	"7,183.05"	9.00	0.00	9.00	0.00	"5,487.85"	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB999502	OIL COOLER 'O' RING KIT	1.000	470.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	398.31	-5.00	-19.92	378.39	0.00	0.00	0.00						446.51	0.00	68.12	0.00	SOUTH-1			0.00	304.31	446.51	398.31	9.00	0.00	9.00	0.00	304.31	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MF520423	O-RING (7498)	1.000	160.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MF520416	O-RING  (100) (7497)	1.000	145.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	145.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	491.52	0.00	0.00	491.52	0.00	0.00	0.00						580.00	0.00	88.48	0.00	SOUTH-1			0.00	93.88	580.00	122.88	9.00	0.00	9.00	0.00	375.52	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"1,000.00"	-5.00	-50.00	950.00	0.00	0.00	0.00						"1,121.00"	0.00	171.00	0.00	SOUTH-1			0.00	764.00	"1,121.00"	"1,000.00"	9.00	0.00	9.00	0.00	764.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	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	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID207114	HOSE OIL OUTLET	1.000	320.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	271.19	0.00	0.00	271.19	0.00	0.00	0.00						320.01	0.00	48.82	0.00	SOUTH-1			0.00	207.19	320.01	271.19	9.00	0.00	9.00	0.00	207.19	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	235.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	199.15	0.00	0.00	199.15	0.00	0.00	0.00						234.99	0.00	35.84	0.00	SOUTH-1			0.00	152.15	234.99	199.15	9.00	0.00	9.00	0.00	152.15	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	20.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	135.60	-5.00	-6.78	128.82	0.00	0.00	0.00						152.00	0.00	23.18	0.00	SOUTH-1			0.00	12.95	152.00	16.95	9.00	0.00	9.00	0.00	103.60	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID201237	GASKET TURBO	1.000	280.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	237.29	-5.00	-11.86	225.43	0.00	0.00	0.00						266.01	0.00	40.58	0.00	SOUTH-1			0.00	181.29	266.01	237.29	9.00	0.00	9.00	0.00	181.29	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"3,728.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"3,159.32"	-5.00	-157.97	"3,001.35"	0.00	0.00	0.00						"3,541.59"	0.00	540.24	0.00	SOUTH-1			0.00	"2,413.72"	"3,541.59"	"3,159.32"	9.00	0.00	9.00	0.00	"2,413.72"	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	211.86	-5.00	-10.59	201.27	0.00	0.00	0.00						237.49	0.00	36.22	0.00	SOUTH-1			0.00	161.86	237.49	211.86	9.00	0.00	9.00	0.00	161.86	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MF660038	GASKET (20)	6.000	35.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	177.96	-5.00	-8.90	169.06	0.00	0.00	0.00						199.50	0.00	30.44	0.00	SOUTH-1			0.00	22.66	199.50	29.66	9.00	0.00	9.00	0.00	135.96	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MH035166	GASKET (14)	8.000	35.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	237.28	-5.00	-11.86	225.42	0.00	0.00	0.00						266.00	0.00	40.58	0.00	SOUTH-1			0.00	22.66	266.00	29.66	9.00	0.00	9.00	0.00	181.28	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MS810966	FUSE 15	2.000	25.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MS810965	FUSE 10	2.000	25.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID371531	FLANGE NUT	6.000	20.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	101.70	0.00	0.00	101.70	0.00	0.00	0.00						120.00	0.00	18.30	0.00	SOUTH-1			0.00	12.95	120.00	16.95	9.00	0.00	9.00	0.00	77.70	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,438.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"2,913.56"	-5.00	-145.68	"2,767.88"	0.00	0.00	0.00						"3,266.10"	0.00	498.22	0.00	SOUTH-1			0.00	"2,225.96"	"3,266.10"	"2,913.56"	9.00	0.00	9.00	0.00	"2,225.96"	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	"1,594.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"1,350.85"	0.00	0.00	"1,350.85"	0.00	0.00	0.00						"1,594.01"	0.00	243.16	0.00	SOUTH-1			0.00	"1,032.05"	"1,594.01"	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	203.39	-5.00	-10.17	193.22	0.00	0.00	0.00						228.00	0.00	34.78	0.00	SOUTH-1			0.00	155.39	228.00	203.39	9.00	0.00	9.00	0.00	155.39	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ME011832	CUSHION RUBBER FRONT	2.000	543.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	920.34	0.00	0.00	920.34	0.00	0.00	0.00						"1,086.00"	0.00	165.66	0.00	SOUTH-1			0.00	351.57	"1,086.00"	460.17	9.00	0.00	9.00	0.00	703.14	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	161.02	-5.00	-8.05	152.97	0.00	0.00	0.00						180.51	0.00	27.54	0.00	SOUTH-1			0.00	123.02	180.51	161.02	9.00	0.00	9.00	0.00	123.02	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	IB002452	CON ROD BRG SET STD	1.000	945.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	800.85	-5.00	-40.04	760.81	0.00	0.00	0.00						897.75	0.00	136.94	0.00	SOUTH-1			0.00	611.85	897.75	800.85	9.00	0.00	9.00	0.00	611.85	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	MD008784	CAP OIL FILLER	1.000	138.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID201024	BY PASS FILTER	1.000	405.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	343.22	-5.00	-17.16	326.06	0.00	0.00	0.00						384.76	0.00	58.70	0.00	SOUTH-1			0.00	262.22	384.76	343.22	9.00	0.00	9.00	0.00	262.22	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID200584	"BOLT,CYLINDER HEAD (14x180)"	1.000	330.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	279.66	-5.00	-13.98	265.68	0.00	0.00	0.00						313.50	0.00	47.82	0.00	SOUTH-1			0.00	213.66	313.50	279.66	9.00	0.00	9.00	0.00	213.66	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Spares	ID200271	BANJO BOLT WATER I/O	2.000	200.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	338.98	-3.10	-10.51	328.47	0.00	0.00	0.00						387.59	0.00	59.12	0.00	SOUTH-1			0.00	129.49	387.59	169.49	9.00	0.00	9.00	0.00	258.98	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	423.72	0.00	0.00	423.72	0.00	0.00	0.00						499.98	0.00	76.26	0.00	SOUTH-1			0.00	0.00	499.98	423.72	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013		Outside Labor	0117444443	Labour Done Outside  Radiator Service	4.191	525.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"2,200.28"	0.00	0.00	"2,200.28"	0.00	0.00	0.00						"2,596.34"	0.00	396.06	0.00	SOUTH-1			0.00	0.00	"2,596.34"	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013		Outside Labor	0117444441	Labour done outside -NOZZLE SERVICE	1.333	525.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	699.83	0.00	0.00	699.83	0.00	0.00	0.00						825.79	0.00	125.96	0.00	SOUTH-1			0.00	0.00	825.79	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013		Outside Labor	0117444440	Labour done outside -LATHE WELDING	1.238	525.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	649.95	0.00	0.00	649.95	0.00	0.00	0.00						766.95	0.00	117.00	0.00	SOUTH-1			0.00	0.00	766.95	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013		Outside Labor	0117444442	Labour done outside -ENG SET	16.410	525.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"8,615.25"	0.00	0.00	"8,615.25"	0.00	0.00	0.00						"10,165.99"	0.00	"1,550.74"	0.00	SOUTH-1			0.00	0.00	"10,165.99"	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Misc. Labor	0117120098	ENG DLR TO LATHE TRANSPORT/TAXI CHARGES	3.000	575.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	0.00						"3,055.23"	0.00	466.06	0.00	SOUTH-1			0.00	0.00	"3,055.23"	227.12	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Local Parts	LP201610	PISTON RING SET STD	1.000	0.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"2,128.90"	0.00	0.00	"2,128.90"	0.00	0.00	0.00						"2,512.10"	0.00	383.20	0.00	SOUTH-1			0.00	0.00	"2,512.10"	"2,128.90"	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008882764	Onsite	29-10-2025	30-10-2025	MC265CRC0DA265920	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-02-2013	SINJIL O P	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00		3007754155	3771122502658	KL56G2003	"Vipin Joseph.,"	200994	KM	Paid	"20,010.00"	0.00	0.00	"20,010.00"	0.00	0.00	0.00						"23,611.80"	0.00	"3,601.80"	0.00	SOUTH-1			0.00	0.00	"23,611.80"	0.00	9.00	0.00	9.00	0.00	0.00	11:52:07	PSN AUTOMOTIVE MARKETING	Kannur	0012312899	Retail/ Fleet Owner	Kerala	11	0010086250	SARATH T K	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,589.83"	-7.00	-111.29	"1,478.54"	0.00	0.00	0.00						"1,744.68"	0.00	266.14	0.00	SOUTH-1			0.00	"1,214.63"	"1,744.68"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,033.90"	-6.00	-62.03	971.87	0.00	0.00	0.00						"1,146.81"	0.00	174.94	0.00	SOUTH-1			0.00	789.90	"1,146.81"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	722.86	-7.00	-50.60	672.26	0.00	0.00	0.00						705.88	0.00	33.62	0.00	SOUTH-1			0.00	571.06	705.88	722.86	2.50	0.00	2.50	0.00	571.06	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,780.51"	-7.00	-124.64	"1,655.87"	0.00	0.00	0.00						"1,953.93"	0.00	298.06	0.00	SOUTH-1			0.00	"1,360.31"	"1,953.93"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,207.63"	-7.00	-84.53	"1,123.10"	0.00	0.00	0.00						"1,325.26"	0.00	202.16	0.00	SOUTH-1			0.00	922.63	"1,325.26"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,385.59"	-7.00	-96.99	"1,288.60"	0.00	0.00	0.00						"1,520.54"	0.00	231.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,520.54"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.843	525.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"2,542.58"	0.00	0.00	"2,542.58"	0.00	0.00	0.00						"3,000.24"	0.00	457.66	0.00	SOUTH-1			0.00	0.00	"3,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,927.94"	-6.00	-115.68	"1,812.26"	0.00	0.00	0.00						"2,138.46"	0.00	326.20	0.00	SOUTH-1			0.00	0.00	"2,138.46"	275.42	9.00	0.00	9.00	0.00	0.00	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"2,559.30"	-6.00	-153.56	"2,405.74"	0.00	0.00	0.00						"2,838.78"	0.00	433.04	0.00	SOUTH-1			0.00	0.00	"2,838.78"	255.93	9.00	0.00	9.00	0.00	0.00	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	"1,779.66"	-6.00	-106.78	"1,672.88"	0.00	0.00	0.00						"1,974.00"	0.00	301.12	0.00	SOUTH-1			0.00	0.00	"1,974.00"	296.61	9.00	0.00	9.00	0.00	0.00	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008875170	Preventive Maintenance	27-10-2025	31-10-2025	MC2EMDRC0NCB13040	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	AMAL P S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007763747	3771122502686	KL58AG2154	SANISH M	6384	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	22:36:14	PSN AUTOMOTIVE MARKETING	Kannur	0011848195	Retail/ Fleet Owner	Kerala	11	0011848195	SANISH M	0	0.00		0.00		
3771	4008872656	Breakdown Order	31-10-2025	31-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023		Misc. Labor	0117999990	Service Van Non -Branded	64.000	15.00		3007765082	3771122502692	KL78C4892	RAMEESA K	233834	KM	Warranty	960.00	0.00	0.00	0.00	18.00	"1,152.00"	"1,359.36"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	"1,336.32"	3771N251101209	010002821839
3771	4008872656	Breakdown Order	31-10-2025	31-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007765082	3771122502692	KL78C4892	RAMEESA K	233834	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	997.60	3771N251101209	010002821839
3771	4008872656	Breakdown Order	31-10-2025	31-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,170.00"		3007765082	3771122502692	KL78C4892	RAMEESA K	233834	KM	Warranty	991.53	0.00	0.00	0.00	737.76	737.76	935.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	757.53	0.00	991.53	9.00	0.00	9.00	0.00	757.53	17:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	935.85	3771N251101209	010002821839
3771	4008872656	Breakdown Order	31-10-2025	31-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007765082	3771122502692	KL78C4892	RAMEESA K	233834	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	696.00	3771N251101209	010002821839
3771	4008872656	Breakdown Order	31-10-2025	31-10-2025	MC2R4MRT0PB090287	HD Bus	6016 M LP WS CWC BS6	30-03-2023	MITHUN A M	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007765082	3771122502692	KL78C4892	RAMEESA K	233834	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					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	17:31:21	PSN AUTOMOTIVE MARKETING	Kannur	0012062892	Retail/ Fleet Owner	Kerala	11	0012062892	RAMEESA K	0	0.00	Reimburser Version Posted	53.38	3771N251101209	010002821839
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	Warranty	"13,488.14"	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"12,730.62"	3771N251001206	010002818585
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,616.53"	"3,087.51"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"3,087.51"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"1,380.00"	0.00	0.00	0.00	22.00	"2,024.00"	"2,388.32"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"2,388.32"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	Warranty	"2,587.50"	0.00	0.00	0.00	430.00	"1,935.00"	"2,283.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"2,244.60"	3771N251001206	010002818585
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	626.95	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	739.80	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	708.00	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	414.00	3771N251001206	010002818585
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	347.46	0.00	0.00	0.00	0.00	330.09	389.51	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	389.51	3771Z251000224	010002818970
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IB999775	CABIN BUSHING KIT	0.500	769.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	Warranty	325.85	0.00	0.00	0.00	484.89	242.45	307.54	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	497.89	0.00	651.70	9.00	0.00	9.00	0.00	248.95	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	307.54	3771N251001206	010002818585
3771	4008872521	Breakdown Order	27-10-2025	31-10-2025	MC2EMDRC0RJB57032	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2024	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007761441	3771122502676	KL78D3925	"Nagi. P. C., PC"	45747	KM	AMC	220.34	0.00	0.00	0.00	0.00	209.32	247.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	14:30:20	PSN AUTOMOTIVE MARKETING	Kannur	0004142232	Retail/ Fleet Owner	Kerala	11	0010030760	JITHESH PK	0	0.00	Reimburser Version Posted	247.00	3771Z251000224	010002818970
3771	4008867331	Running Repair	26-10-2025	31-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	JOMON RAJU	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007763769	3771122502687	KL59AA3207	SANDEEPKUMAR P K	126153	KM	Warranty	"2,432.25"	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:00:46	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"2,109.92"	3771N251001181	010002809098
3771	4008867331	Running Repair	26-10-2025	31-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	JOMON RAJU	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00		3007763769	3771122502687	KL59AA3207	SANDEEPKUMAR P K	126153	KM	Warranty	"1,155.94"	0.00	0.00	0.00	430.04	860.08	"1,091.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	441.57	0.00	577.97	9.00	0.00	9.00	0.00	883.14	00:00:46	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,091.02"	3771N251001181	010002809098
3771	4008867331	Running Repair	26-10-2025	31-10-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	JOMON RAJU	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"		3007763769	3771122502687	KL59AA3207	SANDEEPKUMAR P K	126153	KM	Warranty	847.46	0.00	0.00	0.00	630.56	630.56	799.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	647.46	0.00	847.46	9.00	0.00	9.00	0.00	647.46	00:00:46	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	799.86	3771N251001181	010002809098
3771	4008862200	Running Repair	24-10-2025	31-10-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	AKSHAY T	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007763780	3771122502688	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	156628	KM	Paid	"4,370.34"	0.00	0.00	"4,370.34"	0.00	0.00	0.00						"5,157.00"	0.00	786.66	0.00	SOUTH-1			0.00	"3,338.94"	"5,157.00"	"4,370.34"	9.00	0.00	9.00	0.00	"3,338.94"	22:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008862200	Running Repair	24-10-2025	31-10-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023		Outside Labor	0117444449	deputation charge-paid	0.485	525.00		3007763780	3771122502688	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	156628	KM	Paid	254.63	0.00	0.00	254.63	0.00	0.00	0.00						300.47	0.00	45.84	0.00	SOUTH-1			0.00	0.00	300.47	0.00	9.00	0.00	9.00	0.00	0.00	22:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008862200	Running Repair	24-10-2025	31-10-2025	MC2FDLRT0PG533070	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	AKSHAY T	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007763780	3771122502688	KL59Z6458	ABDUL RASHEED PADINHAREKANIYANKANDY	156628	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	22:23:59	PSN AUTOMOTIVE MARKETING	Kannur	0012177940	Retail/ Fleet Owner	Kerala	11	0012177940	ABDUL RASHEED PADINHAREKANIYANKANDY	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"9,456.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,224.98"	0.00	"9,456.78"	9.00	0.00	9.00	0.00	"7,224.98"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,448.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"22,413.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,123.96"	0.00	"22,413.56"	9.00	0.00	9.00	0.00	"17,123.96"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	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"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	MF430122	NUT (10)	4.000	70.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"12,639.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,656.83"	0.00	"12,639.83"	9.00	0.00	9.00	0.00	"9,656.83"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"7,808.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,965.67"	0.00	"7,808.47"	9.00	0.00	9.00	0.00	"5,965.67"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"3,440.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,314.34"	0.00	"1,720.34"	9.00	0.00	9.00	0.00	"2,628.68"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	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	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"1,093.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	835.22	0.00	"1,093.22"	9.00	0.00	9.00	0.00	835.22	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022		Outside Labor	0117444444	RED.& DIFFERENTIAL ASSY ..REPL	4.000	525.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00						"2,478.00"	0.00	378.00	0.00	SOUTH-1			0.00	0.00	"2,478.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	862.50	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	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	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	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007762292	3771122502680	KL13AU4945	MUHAMMED IQUBAL K.V	92258	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	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"9,456.78"	0.00	0.00	"7,947.48"	0.00	0.00	0.00						"9,378.03"	0.00	"1,430.55"	0.00	SOUTH-1			0.00	"7,224.98"	"9,378.03"	"9,456.78"	9.00	18.00	9.00	0.00	"7,224.98"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,448.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"22,413.56"	0.00	0.00	"18,836.36"	0.00	0.00	0.00						"22,226.90"	0.00	"3,390.54"	0.00	SOUTH-1			0.00	"17,123.96"	"22,226.90"	"22,413.56"	9.00	18.00	9.00	0.00	"17,123.96"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	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"	9.00	18.00	9.00	0.00	"1,003.56"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"12,639.83"	0.00	0.00	"10,622.51"	0.00	0.00	0.00						"12,534.56"	0.00	"1,912.05"	0.00	SOUTH-1			0.00	"9,656.83"	"12,534.56"	"12,639.83"	9.00	18.00	9.00	0.00	"9,656.83"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"7,808.47"	0.00	0.00	"6,562.24"	0.00	0.00	0.00						"7,743.44"	0.00	"1,181.20"	0.00	SOUTH-1			0.00	"5,965.67"	"7,743.44"	"7,808.47"	9.00	18.00	9.00	0.00	"5,965.67"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"3,440.68"	0.00	0.00	"2,891.54"	0.00	0.00	0.00						"3,412.02"	0.00	520.48	0.00	SOUTH-1			0.00	"1,314.34"	"3,412.02"	"1,720.34"	9.00	18.00	9.00	0.00	"2,628.68"	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	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	9.00	18.00	9.00	0.00	615.08	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	"1,093.22"	0.00	0.00	918.74	0.00	0.00	0.00						"1,084.11"	0.00	165.37	0.00	SOUTH-1			0.00	835.22	"1,084.11"	"1,093.22"	9.00	18.00	9.00	0.00	835.22	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	KM	Paid	862.50	0.00	0.00	645.00	0.00	0.00	0.00						761.10	0.00	116.10	0.00	SOUTH-1			0.00	0.00	761.10	0.00	9.00	18.00	9.00	0.00	0.00	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008860606	Running Repair	24-10-2025	31-10-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	ADARSH K K	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007762295	3771122502681	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92258	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	9.00	18.00	9.00	0.00	0.00	15:43:42	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	336.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	284.75	0.00	0.00	284.75	0.00	0.00	0.00						336.01	0.00	51.26	0.00	SOUTH-1			0.00	217.55	336.01	284.75	9.00	0.00	9.00	0.00	217.55	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	ID353616	NEEDLE BUSH 16X22X12	1.000	155.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	131.36	0.00	0.00	131.36	0.00	0.00	0.00						155.00	0.00	23.64	0.00	SOUTH-1			0.00	100.36	155.00	131.36	9.00	0.00	9.00	0.00	100.36	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	ID338120	"ID338120, O,RING LUBRICATION PIPE"	1.000	23.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	"3,682.20"	0.00	0.00	"3,682.20"	0.00	0.00	0.00						"4,345.00"	0.00	662.80	0.00	SOUTH-1			0.00	"2,813.20"	"4,345.00"	"3,682.20"	9.00	0.00	9.00	0.00	"2,813.20"	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	ID803602	CENTRE BEARING ASSEMBLY	1.000	"16,948.00"		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	"14,362.71"	0.00	0.00	"14,362.71"	0.00	0.00	0.00						"16,947.99"	0.00	"2,585.28"	0.00	SOUTH-1			0.00	"10,973.11"	"16,947.99"	"14,362.71"	9.00	0.00	9.00	0.00	"10,973.11"	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	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"	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	2225378261	BALL BEARING	1.000	845.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	716.10	0.00	0.00	716.10	0.00	0.00	0.00						845.00	0.00	128.90	0.00	SOUTH-1			0.00	547.10	845.00	716.10	9.00	0.00	9.00	0.00	547.10	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Spares	IM301234	430 Clutch Cover and DISC KIT	1.000	"34,104.00"		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	"28,901.69"	0.00	0.00	"28,901.69"	0.00	0.00	0.00						"34,103.99"	0.00	"5,202.30"	0.00	SOUTH-1			0.00	"22,080.89"	"34,103.99"	"28,901.69"	9.00	0.00	9.00	0.00	"22,080.89"	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Misc. Labor	0117120098	Service Van Non -Branded	4.200	575.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	0.00						"2,849.70"	0.00	434.70	0.00	SOUTH-1			0.00	0.00	"2,849.70"	0.00	9.00	0.00	9.00	0.00	0.00	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Misc. Labor	0117888885	Deputation charge - Paid	4.200	200.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	"3,718.17"	0.00	0.00	"3,718.17"	0.00	0.00	0.00						"4,387.45"	0.00	669.28	0.00	SOUTH-1			0.00	0.00	"4,387.45"	275.42	9.00	0.00	9.00	0.00	0.00	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008849823	Onsite	21-10-2025	30-10-2025	MC2DALRC0NA002626	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	14-05-2022		Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00		3007753096	3771122502654	KL79A3788	GALAXY AGGREGATES PVT LTD	9938	H	Paid	897.00	0.00	0.00	897.00	0.00	0.00	0.00						"1,058.46"	0.00	161.46	0.00	SOUTH-1			0.00	0.00	"1,058.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:17:38	PSN AUTOMOTIVE MARKETING	Kannur	0011949274	Retail/ Fleet Owner	Kerala	11	0011771184	JAS GRANITE AGGREGATES PVT LTD	0	0.00		0.00		
3771	4008845222	Running Repair	18-10-2025	31-10-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RANJITH KUMAR M	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"		3007763795	3771122502689	KL78A8310	SAJI KA	117557	KM	Paid	"12,589.83"	0.00	0.00	"12,589.83"	0.00	0.00	0.00						"14,855.99"	0.00	"2,266.16"	0.00	SOUTH-1			0.00	"9,618.63"	"14,855.99"	"12,589.83"	9.00	0.00	9.00	0.00	"9,618.63"	22:55:12	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008845222	Running Repair	18-10-2025	31-10-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021		Outside Labor	0117444442	FUEL GAUGE UNIT REPLACEMENT	1.972	525.00		3007763795	3771122502689	KL78A8310	SAJI KA	117557	KM	Paid	"1,035.30"	0.00	0.00	"1,035.30"	0.00	0.00	0.00						"1,221.66"	0.00	186.36	0.00	SOUTH-1			0.00	0.00	"1,221.66"	0.00	9.00	0.00	9.00	0.00	0.00	22:55:12	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008845222	Running Repair	18-10-2025	31-10-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021		Outside Labor	0117444449	Deputation charge - Paid	1.100	525.00		3007763795	3771122502689	KL78A8310	SAJI KA	117557	KM	Paid	577.50	0.00	0.00	577.50	0.00	0.00	0.00						681.46	0.00	103.96	0.00	SOUTH-1			0.00	0.00	681.46	0.00	9.00	0.00	9.00	0.00	0.00	22:55:12	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008845222	Running Repair	18-10-2025	31-10-2025	MC2EMDRC0MA483089	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007763795	3771122502689	KL78A8310	SAJI KA	117557	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	22:55:12	PSN AUTOMOTIVE MARKETING	Kannur	0011421813	Retail/ Fleet Owner	Kerala	11	0011421813	SAJI KA	0	0.00		0.00		
3771	4008841799	Running Repair	18-10-2025	31-10-2025	MC2EAERC0RFB51543	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-07-2024	SARATH TK	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00		3007761718	3771122502677	KL13AY5141	MOHAMED MARSHED PARTNER	36858	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0012511936	Retail/ Fleet Owner	Kerala	11	0012511936	MOHAMED MARSHED	0	0.00	Reimburser Version Posted	997.60	3771C251000278	010002818723
3771	4008841799	Running Repair	18-10-2025	31-10-2025	MC2EAERC0RFB51543	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-07-2024	SARATH TK	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00		3007761718	3771122502677	KL13AY5141	MOHAMED MARSHED PARTNER	36858	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	11:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0012511936	Retail/ Fleet Owner	Kerala	11	0012511936	MOHAMED MARSHED	0	0.00	Reimburser Version Posted	1.00	3771C251000278	010002818723
3771	4008841799	Running Repair	18-10-2025	31-10-2025	MC2EAERC0RFB51543	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-07-2024		Outside Labor	0117444445	STARTING MOTOR LABOUR (SHARE)	6.457	525.00		3007761718	3771122502677	KL13AY5141	MOHAMED MARSHED PARTNER	36858	KM	Paid	"3,389.93"	0.00	0.00	"3,389.93"	0.00	0.00	0.00						"4,000.11"	0.00	610.18	0.00	SOUTH-1			0.00	0.00	"4,000.11"	0.00	9.00	0.00	9.00	0.00	0.00	11:28:14	PSN AUTOMOTIVE MARKETING	Kannur	0012511936	Retail/ Fleet Owner	Kerala	11	0012511936	MOHAMED MARSHED	0	0.00		0.00		
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"39,421.19"	0.00	0.00	0.00	0.00	"37,450.13"	"44,191.15"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"30,117.79"	0.00	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"44,191.15"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"15,034.75"	0.00	0.00	0.00	0.00	"14,283.01"	"16,853.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"16,853.95"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	575.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"11,960.00"	0.00	0.00	0.00	375.00	"7,800.00"	"9,204.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"9,204.00"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"7,729.66"	0.00	0.00	0.00	0.00	"7,343.18"	"8,664.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.46"	0.00	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"8,664.95"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"5,613.60"	0.00	0.00	0.00	0.00	"5,332.88"	"6,292.80"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"6,292.80"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021		Outside Labor	0117444440	Labour Done Outside  ENG HEAD SET	8.589	525.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"4,509.23"	0.00	0.00	0.00	375.00	"3,220.88"	"4,370.73"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"4,370.73"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"3,372.88"	0.00	0.00	0.00	0.00	"3,204.24"	"3,781.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"3,781.00"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Misc. Labor	0117120098	DLR TO ENG LATHE TRANSPORT/TAXI CHARGES	8.000	575.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"4,600.00"	0.00	0.00	0.00	375.00	"3,000.00"	"3,540.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"3,540.00"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"3,019.97"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,350.85"	0.00	0.00	0.00	0.00	"1,283.31"	"1,514.31"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"1,514.31"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,084.80"	0.00	0.00	0.00	0.00	"1,030.51"	"1,216.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"1,216.00"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	"1,159.00"	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	771.26	0.00	0.00	0.00	0.00	732.63	864.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	589.12	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	864.50	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330023	O-RING	4.000	221.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	749.16	0.00	0.00	0.00	0.00	711.69	839.79	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	143.09	0.00	187.29	9.00	0.00	9.00	0.00	572.36	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	839.79	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	678.00	0.00	0.00	0.00	0.00	644.07	760.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	760.00	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	747.39	3771S251000076	010002793645
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	610.17	0.00	0.00	0.00	0.00	579.66	684.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	684.00	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	558.47	0.00	0.00	0.00	0.00	530.55	626.05	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	626.05	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Spare Parts Warranty					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	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	249.40	3771S251000076	010002793645
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	211.86	0.00	0.00	0.00	0.00	201.27	237.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	237.50	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	152.56	0.00	0.00	0.00	0.00	144.91	170.99	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	170.99	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	AMC	139.00	0.00	0.00	0.00	0.00	132.03	155.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.55	0.00	34.75	9.00	0.00	9.00	0.00	106.20	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	155.80	3771Z251000221	010002815516
3771	4008806630	Running Repair	11-10-2025	30-10-2025	MC2EGDRC0MC488768	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	NIDHEESH P	Spares	ID606558	STUD M8x1.25-68	4.000	45.00		3007755582	3771122502659	KL41S1324	EFF LOGISTICS EFF Logistics	223485	KM	Warranty	152.56	0.00	0.00	0.00	29.14	116.56	147.85	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	10:53:07	PSN AUTOMOTIVE MARKETING	Kannur	0010443331	Retail/ Fleet Owner	Kerala	11	0010443331	EFF LOGISTICS	0	0.00	Reimburser Version Posted	147.85	3771S251000076	010002793645
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	706.78	0.00	0.00	706.78	0.00	0.00	0.00						834.00	0.00	127.22	0.00	SOUTH-1			0.00	539.98	834.00	706.78	9.00	0.00	9.00	0.00	539.98	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	940.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	0.00						"2,135.00"	0.00	325.68	0.00	SOUTH-1			0.00	"1,382.32"	"2,135.00"	"1,809.32"	9.00	0.00	9.00	0.00	"1,382.32"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	0.00						"2,135.00"	0.00	325.68	0.00	SOUTH-1			0.00	"1,382.32"	"2,135.00"	"1,809.32"	9.00	0.00	9.00	0.00	"1,382.32"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	12.000	10.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	101.64	0.00	0.00	101.64	0.00	0.00	0.00						119.94	0.00	18.30	0.00	SOUTH-1			0.00	6.47	119.94	8.47	9.00	0.00	9.00	0.00	77.64	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	"15,410.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"1,305.93"	0.00	0.00	"1,305.93"	0.00	0.00	0.00						"1,540.99"	0.00	235.06	0.00	SOUTH-1			0.00	"9,977.32"	"1,540.99"	"13,059.30"	9.00	0.00	9.00	0.00	997.73	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	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	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	0.00						"1,555.00"	0.00	237.20	0.00	SOUTH-1			0.00	"1,006.80"	"1,555.00"	"1,317.80"	9.00	0.00	9.00	0.00	"1,006.80"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	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	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"1,293.64"	0.00	0.00	"1,293.64"	0.00	0.00	0.00						"1,526.50"	0.00	232.86	0.00	SOUTH-1			0.00	"9,883.44"	"1,526.50"	"12,936.40"	9.00	0.00	9.00	0.00	988.34	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,199.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"5,253.39"	0.00	0.00	"5,253.39"	0.00	0.00	0.00						"6,199.01"	0.00	945.62	0.00	SOUTH-1			0.00	"4,571.50"	"6,199.01"	"5,253.39"	9.00	0.00	9.00	0.00	"4,571.50"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"12,558.47"	0.00	0.00	"12,558.47"	0.00	0.00	0.00						"14,818.99"	0.00	"2,260.52"	0.00	SOUTH-1			0.00	"9,594.67"	"14,818.99"	"12,558.47"	9.00	0.00	9.00	0.00	"9,594.67"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	18.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	305.00	0.00	0.00	305.00	0.00	0.00	0.00						359.90	0.00	54.90	0.00	SOUTH-1			0.00	11.65	359.90	15.25	9.00	0.00	9.00	0.00	233.00	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"6,659.32"	0.00	0.00	"6,659.32"	0.00	0.00	0.00						"7,858.00"	0.00	"1,198.68"	0.00	SOUTH-1			0.00	"5,087.72"	"7,858.00"	"6,659.32"	9.00	0.00	9.00	0.00	"5,087.72"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	"15,335.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"12,995.76"	0.00	0.00	"12,995.76"	0.00	0.00	0.00						"15,335.00"	0.00	"2,339.24"	0.00	SOUTH-1			0.00	"9,928.76"	"15,335.00"	"12,995.76"	9.00	0.00	9.00	0.00	"9,928.76"	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	952.54	0.00	0.00	952.54	0.00	0.00	0.00						"1,124.00"	0.00	171.46	0.00	SOUTH-1			0.00	727.74	"1,124.00"	952.54	9.00	0.00	9.00	0.00	727.74	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	952.54	0.00	0.00	952.54	0.00	0.00	0.00						"1,124.00"	0.00	171.46	0.00	SOUTH-1			0.00	727.74	"1,124.00"	952.54	9.00	0.00	9.00	0.00	727.74	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024		Outside Labor	0117444443	ACCIDENT REPAIR & PAINTING	102.858	525.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"54,000.45"	0.00	0.00	"54,000.45"	0.00	0.00	0.00						"63,720.53"	0.00	"9,720.08"	0.00	SOUTH-1			0.00	0.00	"63,720.53"	0.00	9.00	0.00	9.00	0.00	0.00	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008791715	Accidental	08-10-2025	31-10-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	09-10-2024	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3007762029	3771122502679	KL59AA8463	JOHN KU	1868	H	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	12:21:09	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012597425	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IE323159	WIPER BLADE (550MM)	2.000	710.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	0.00						"1,420.02"	0.00	216.62	0.00	SOUTH-1			0.00	459.69	"1,420.02"	601.70	9.00	0.00	9.00	0.00	919.38	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	778.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	659.32	0.00	0.00	659.32	0.00	0.00	0.00						778.00	0.00	118.68	0.00	SOUTH-1			0.00	503.72	778.00	659.32	9.00	0.00	9.00	0.00	503.72	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	12.000	10.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	101.64	0.00	0.00	101.64	0.00	0.00	0.00						119.94	0.00	18.30	0.00	SOUTH-1			0.00	6.47	119.94	8.47	9.00	0.00	9.00	0.00	77.64	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	140.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"1,293.64"	0.00	0.00	"1,293.64"	0.00	0.00	0.00						"1,526.50"	0.00	232.86	0.00	SOUTH-1			0.00	"9,883.44"	"1,526.50"	"12,936.40"	9.00	0.00	9.00	0.00	988.34	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	"5,545.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"4,699.15"	0.00	0.00	"4,699.15"	0.00	0.00	0.00						"5,544.99"	0.00	845.84	0.00	SOUTH-1			0.00	"4,089.20"	"5,544.99"	"4,699.15"	9.00	0.00	9.00	0.00	"4,089.20"	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA342247	FRONT HEADER ASSY	1.000	"1,378.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"1,167.80"	0.00	0.00	"1,167.80"	0.00	0.00	0.00						"1,378.00"	0.00	210.20	0.00	SOUTH-1			0.00	892.20	"1,378.00"	"1,167.80"	9.00	0.00	9.00	0.00	892.20	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	280.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	181.29	560.00	237.29	9.00	0.00	9.00	0.00	362.58	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	16.000	18.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	244.00	0.00	0.00	244.00	0.00	0.00	0.00						287.92	0.00	43.92	0.00	SOUTH-1			0.00	11.65	287.92	15.25	9.00	0.00	9.00	0.00	186.40	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	493.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	417.80	0.00	0.00	417.80	0.00	0.00	0.00						493.00	0.00	75.20	0.00	SOUTH-1			0.00	319.20	493.00	417.80	9.00	0.00	9.00	0.00	319.20	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	493.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	417.80	0.00	0.00	417.80	0.00	0.00	0.00						493.00	0.00	75.20	0.00	SOUTH-1			0.00	319.20	493.00	417.80	9.00	0.00	9.00	0.00	319.20	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	SARATH TK	Spares	LP3770311	BODY METERIAL	1.000	0.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00						"1,416.00"	0.00	216.00	0.00	SOUTH-1			0.00	0.00	"1,416.00"	"1,200.00"	9.00	0.00	9.00	0.00	0.00	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008789854	Accidental	08-10-2025	31-10-2025	MC2EECRC0MC490399	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	49.000	525.00		3007760421	3771122502673	KL78B4145	VIPIN JOSE SNEHA STEELS	125868	KM	Paid	"25,725.00"	0.00	0.00	"25,725.00"	0.00	0.00	0.00						"30,355.50"	0.00	"4,630.50"	0.00	SOUTH-1			0.00	0.00	"30,355.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:26:37	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0011627740	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IE323168	WIPER LINK ASSY	1.000	"3,315.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"2,809.32"	0.00	0.00	"2,809.32"	0.00	0.00	0.00						"3,315.00"	0.00	505.68	0.00	SOUTH-1			0.00	"2,146.32"	"3,315.00"	"2,809.32"	9.00	0.00	9.00	0.00	"2,146.32"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	0.00						"1,524.99"	0.00	232.62	0.00	SOUTH-1			0.00	987.37	"1,524.99"	"1,292.37"	9.00	0.00	9.00	0.00	987.37	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	706.78	0.00	0.00	706.78	0.00	0.00	0.00						834.00	0.00	127.22	0.00	SOUTH-1			0.00	539.98	834.00	706.78	9.00	0.00	9.00	0.00	539.98	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IE328096	TOP MARKER LAMP	2.000	375.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	12.000	10.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	101.64	0.00	0.00	101.64	0.00	0.00	0.00						119.94	0.00	18.30	0.00	SOUTH-1			0.00	6.47	119.94	8.47	9.00	0.00	9.00	0.00	77.64	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA342238PR	ROOF STRUCTURE 2M	1.000	"5,319.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"4,507.63"	0.00	0.00	"4,507.63"	0.00	0.00	0.00						"5,319.01"	0.00	811.38	0.00	SOUTH-1			0.00	"3,443.83"	"5,319.01"	"4,507.63"	9.00	0.00	9.00	0.00	"3,443.83"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA349599	GARNISH HANDLE ASSY	1.000	299.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	253.39	0.00	0.00	253.39	0.00	0.00	0.00						299.01	0.00	45.62	0.00	SOUTH-1			0.00	193.59	299.01	253.39	9.00	0.00	9.00	0.00	193.59	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA343432	Garnish	1.000	"2,028.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"1,718.64"	0.00	0.00	"1,718.64"	0.00	0.00	0.00						"2,028.00"	0.00	309.36	0.00	SOUTH-1			0.00	"1,313.04"	"2,028.00"	"1,718.64"	9.00	0.00	9.00	0.00	"1,313.04"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IC370715	FUPD BAR ASSY 12T	1.000	"10,836.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"9,183.05"	0.00	0.00	"9,183.05"	0.00	0.00	0.00						"10,835.99"	0.00	"1,652.94"	0.00	SOUTH-1			0.00	"7,015.85"	"10,835.99"	"9,183.05"	9.00	0.00	9.00	0.00	"7,015.85"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.120	"15,265.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"1,552.37"	0.00	0.00	"1,552.37"	0.00	0.00	0.00						"1,831.79"	0.00	279.42	0.00	SOUTH-1			0.00	"9,883.44"	"1,831.79"	"12,936.42"	9.00	0.00	9.00	0.00	"1,186.01"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,199.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"5,253.39"	0.00	0.00	"5,253.39"	0.00	0.00	0.00						"6,199.01"	0.00	945.62	0.00	SOUTH-1			0.00	"4,571.50"	"6,199.01"	"5,253.39"	9.00	0.00	9.00	0.00	"4,571.50"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA450494	CHRISTMAS CLIP (PASA )	14.000	18.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	213.50	0.00	0.00	213.50	0.00	0.00	0.00						251.94	0.00	38.44	0.00	SOUTH-1			0.00	11.65	251.94	15.25	9.00	0.00	9.00	0.00	163.10	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"6,659.32"	0.00	0.00	"6,659.32"	0.00	0.00	0.00						"7,858.00"	0.00	"1,198.68"	0.00	SOUTH-1			0.00	"5,087.72"	"7,858.00"	"6,659.32"	9.00	0.00	9.00	0.00	"5,087.72"	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	488.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	413.56	0.00	0.00	413.56	0.00	0.00	0.00						488.00	0.00	74.44	0.00	SOUTH-1			0.00	315.96	488.00	413.56	9.00	0.00	9.00	0.00	315.96	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	488.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	413.56	0.00	0.00	413.56	0.00	0.00	0.00						488.00	0.00	74.44	0.00	SOUTH-1			0.00	315.96	488.00	413.56	9.00	0.00	9.00	0.00	315.96	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	LP3770311	BODY METERIAL	2.000	0.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"2,400.00"	0.00	0.00	"2,400.00"	0.00	0.00	0.00						"2,832.00"	0.00	432.00	0.00	SOUTH-1			0.00	0.00	"2,832.00"	"1,200.00"	9.00	0.00	9.00	0.00	0.00	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	952.54	0.00	0.00	952.54	0.00	0.00	0.00						"1,124.00"	0.00	171.46	0.00	SOUTH-1			0.00	727.74	"1,124.00"	952.54	9.00	0.00	9.00	0.00	727.74	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	952.54	0.00	0.00	952.54	0.00	0.00	0.00						"1,124.00"	0.00	171.46	0.00	SOUTH-1			0.00	727.74	"1,124.00"	952.54	9.00	0.00	9.00	0.00	727.74	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024	SARATH TK	Spares	IA353417	BADGING ASSY PRO_2075	1.000	723.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	612.71	0.00	0.00	612.71	0.00	0.00	0.00						722.99	0.00	110.28	0.00	SOUTH-1			0.00	468.11	722.99	612.71	9.00	0.00	9.00	0.00	468.11	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008739674	Accidental	26-09-2025	30-10-2025	MC2EHDRC0RLB59825	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	31-12-2024		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	97.000	525.00		3007753836	3771122502656	KL78D4839	RASMEER U	37282	KM	Paid	"50,925.00"	0.00	0.00	"50,925.00"	0.00	0.00	0.00						"60,091.50"	0.00	"9,166.50"	0.00	SOUTH-1			0.00	0.00	"60,091.50"	0.00	9.00	0.00	9.00	0.00	0.00	20:36:57	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012557020	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE454774	WIRING HARNESS CABIN	1.000	"29,500.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"25,000.00"	0.00	0.00	"25,000.00"	0.00	0.00	0.00						"29,500.00"	0.00	"4,500.00"	0.00	SOUTH-1			0.00	"19,100.00"	"29,500.00"	"25,000.00"	9.00	0.00	9.00	0.00	"19,100.00"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE323167	WIPER LINK ASSY 1.8M CAB	1.000	"2,480.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	0.00						"2,479.99"	0.00	378.30	0.00	SOUTH-1			0.00	"1,605.69"	"2,479.99"	"2,101.69"	9.00	0.00	9.00	0.00	"1,605.69"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,542.37"	0.00	0.00	"1,542.37"	0.00	0.00	0.00						"1,819.99"	0.00	277.62	0.00	SOUTH-1			0.00	"1,178.37"	"1,819.99"	"1,542.37"	9.00	0.00	9.00	0.00	"1,178.37"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	995.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	843.22	0.00	0.00	843.22	0.00	0.00	0.00						995.00	0.00	151.78	0.00	SOUTH-1			0.00	644.22	995.00	843.22	9.00	0.00	9.00	0.00	644.22	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	778.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	659.32	0.00	0.00	659.32	0.00	0.00	0.00						778.00	0.00	118.68	0.00	SOUTH-1			0.00	503.72	778.00	659.32	9.00	0.00	9.00	0.00	503.72	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	940.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	796.61	0.00	0.00	796.61	0.00	0.00	0.00						939.99	0.00	143.38	0.00	SOUTH-1			0.00	608.61	939.99	796.61	9.00	0.00	9.00	0.00	608.61	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	456.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	386.44	0.00	0.00	386.44	0.00	0.00	0.00						456.00	0.00	69.56	0.00	SOUTH-1			0.00	295.24	456.00	386.44	9.00	0.00	9.00	0.00	295.24	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	456.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	386.44	0.00	0.00	386.44	0.00	0.00	0.00						456.00	0.00	69.56	0.00	SOUTH-1			0.00	295.24	456.00	386.44	9.00	0.00	9.00	0.00	295.24	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	368.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	311.86	0.00	0.00	311.86	0.00	0.00	0.00						368.00	0.00	56.14	0.00	SOUTH-1			0.00	238.26	368.00	311.86	9.00	0.00	9.00	0.00	238.26	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	354.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	300.00	0.00	0.00	300.00	0.00	0.00	0.00						354.00	0.00	54.00	0.00	SOUTH-1			0.00	229.20	354.00	300.00	9.00	0.00	9.00	0.00	229.20	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"6,765.25"	0.00	0.00	"6,765.25"	0.00	0.00	0.00						"7,982.99"	0.00	"1,217.74"	0.00	SOUTH-1			0.00	"5,168.65"	"7,982.99"	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IB002294	TUBE BRAKE FRONT R.H.S	1.000	138.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IB002293	TUBE BRAKE FRONT L.H.S.	1.000	138.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC369099	TUBE BRAKE FL	1.000	387.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC369097	TUBE BRAKE FF	1.000	202.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	171.19	0.00	0.00	171.19	0.00	0.00	0.00						202.01	0.00	30.82	0.00	SOUTH-1			0.00	130.79	202.01	171.19	9.00	0.00	9.00	0.00	130.79	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC366558	TORSION BAR 1.8M	1.000	"2,779.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,355.08"	0.00	0.00	"2,355.08"	0.00	0.00	0.00						"2,779.00"	0.00	423.92	0.00	SOUTH-1			0.00	"1,799.28"	"2,779.00"	"2,355.08"	9.00	0.00	9.00	0.00	"1,799.28"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	0.00						"2,135.00"	0.00	325.68	0.00	SOUTH-1			0.00	"1,382.32"	"2,135.00"	"1,809.32"	9.00	0.00	9.00	0.00	"1,382.32"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	410.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	265.46	410.00	347.46	9.00	0.00	9.00	0.00	265.46	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA300178	STRAIGHT ADAPTOR (LCV)	1.000	165.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	139.83	0.00	0.00	139.83	0.00	0.00	0.00						164.99	0.00	25.16	0.00	SOUTH-1			0.00	106.83	164.99	139.83	9.00	0.00	9.00	0.00	106.83	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343909	STEP PLATE RH	1.000	221.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	187.29	0.00	0.00	187.29	0.00	0.00	0.00						221.01	0.00	33.72	0.00	SOUTH-1			0.00	143.09	221.01	187.29	9.00	0.00	9.00	0.00	143.09	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343915	Steering Gear Box	1.000	"32,320.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"27,389.83"	0.00	0.00	"27,389.83"	0.00	0.00	0.00						"32,319.99"	0.00	"4,930.16"	0.00	SOUTH-1			0.00	"20,925.83"	"32,319.99"	"27,389.83"	9.00	0.00	9.00	0.00	"20,925.83"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA205875	ST.COUPLING PARKING	1.000	95.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	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	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA345142	SPLINE TUBE ASSY	1.000	"2,493.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,112.71"	0.00	0.00	"2,112.71"	0.00	0.00	0.00						"2,492.99"	0.00	380.28	0.00	SOUTH-1			0.00	"1,614.11"	"2,492.99"	"2,112.71"	9.00	0.00	9.00	0.00	"1,614.11"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID348400	SNORKEL ASSY	1.000	"2,175.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	0.00						"2,175.00"	0.00	331.78	0.00	SOUTH-1			0.00	"1,408.22"	"2,175.00"	"1,843.22"	9.00	0.00	9.00	0.00	"1,408.22"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC518705	SIDE MEMBER ASSY RH	1.000	"20,493.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"17,366.95"	0.00	0.00	"17,366.95"	0.00	0.00	0.00						"20,493.01"	0.00	"3,126.06"	0.00	SOUTH-1			0.00	"15,112.72"	"20,493.01"	"17,366.95"	9.00	0.00	9.00	0.00	"15,112.72"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC518704	SIDE MEMBER ASSY LH	1.000	"20,493.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"17,366.95"	0.00	0.00	"17,366.95"	0.00	0.00	0.00						"20,493.01"	0.00	"3,126.06"	0.00	SOUTH-1			0.00	"15,112.72"	"20,493.01"	"17,366.95"	9.00	0.00	9.00	0.00	"15,112.72"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID348622	SHROUD RADIATOR	1.000	"2,687.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,277.12"	0.00	0.00	"2,277.12"	0.00	0.00	0.00						"2,687.00"	0.00	409.88	0.00	SOUTH-1			0.00	"1,739.72"	"2,687.00"	"2,277.12"	9.00	0.00	9.00	0.00	"1,739.72"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342981	SCUFF_PLATE_LH	1.000	304.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	257.63	0.00	0.00	257.63	0.00	0.00	0.00						304.01	0.00	46.38	0.00	SOUTH-1			0.00	196.83	304.01	257.63	9.00	0.00	9.00	0.00	196.83	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MF453045	SCREW TAPPING 6X12	16.000	10.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	135.52	0.00	0.00	135.52	0.00	0.00	0.00						159.92	0.00	24.40	0.00	SOUTH-1			0.00	6.47	159.92	8.47	9.00	0.00	9.00	0.00	103.52	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342561	SASH RH OUTER ASSY	1.000	262.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	222.03	0.00	0.00	222.03	0.00	0.00	0.00						261.99	0.00	39.96	0.00	SOUTH-1			0.00	169.63	261.99	222.03	9.00	0.00	9.00	0.00	169.63	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC395762	RUPD BAR	1.000	"4,720.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"4,000.00"	0.00	0.00	"4,000.00"	0.00	0.00	0.00						"4,720.00"	0.00	720.00	0.00	SOUTH-1			0.00	"3,056.00"	"4,720.00"	"4,000.00"	9.00	0.00	9.00	0.00	"3,056.00"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA347014	RISER ASSY KIT	1.000	"2,502.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,120.34"	0.00	0.00	"2,120.34"	0.00	0.00	0.00						"2,502.00"	0.00	381.66	0.00	SOUTH-1			0.00	"1,619.94"	"2,502.00"	"2,120.34"	9.00	0.00	9.00	0.00	"1,619.94"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344463	RETURN LINE 3	2.000	"1,534.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,600.00"	0.00	0.00	"2,600.00"	0.00	0.00	0.00						"3,068.00"	0.00	468.00	0.00	SOUTH-1			0.00	993.20	"3,068.00"	"1,300.00"	9.00	0.00	9.00	0.00	"1,986.40"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID321158	RETAINER CLIP (22.6)	1.000	313.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	265.25	0.00	0.00	265.25	0.00	0.00	0.00						312.99	0.00	47.74	0.00	SOUTH-1			0.00	202.65	312.99	265.25	9.00	0.00	9.00	0.00	202.65	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	"15,410.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,305.93"	0.00	0.00	"1,305.93"	0.00	0.00	0.00						"1,540.99"	0.00	235.06	0.00	SOUTH-1			0.00	"9,977.32"	"1,540.99"	"13,059.30"	9.00	0.00	9.00	0.00	997.73	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	0.00						"2,575.00"	0.00	392.80	0.00	SOUTH-1			0.00	"1,667.20"	"2,575.00"	"2,182.20"	9.00	0.00	9.00	0.00	"1,667.20"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	336.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	284.75	0.00	0.00	284.75	0.00	0.00	0.00						336.01	0.00	51.26	0.00	SOUTH-1			0.00	217.55	336.01	284.75	9.00	0.00	9.00	0.00	217.55	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC377841	REAR BRAKE TUBE LCRV_1	1.000	424.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	359.32	0.00	0.00	359.32	0.00	0.00	0.00						424.00	0.00	64.68	0.00	SOUTH-1			0.00	274.52	424.00	359.32	9.00	0.00	9.00	0.00	274.52	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID377045	RADIATORASSEMBLY	1.000	"11,864.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"10,054.24"	0.00	0.00	"10,054.24"	0.00	0.00	0.00						"11,864.00"	0.00	"1,809.76"	0.00	SOUTH-1			0.00	"7,681.44"	"11,864.00"	"10,054.24"	9.00	0.00	9.00	0.00	"7,681.44"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343252	Pull cup bezel RH	1.000	179.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	151.69	0.00	0.00	151.69	0.00	0.00	0.00						178.99	0.00	27.30	0.00	SOUTH-1			0.00	115.89	178.99	151.69	9.00	0.00	9.00	0.00	115.89	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	"2,21,245.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,87,495.76"	0.00	0.00	"1,87,495.76"	0.00	0.00	0.00						"2,21,245.00"	0.00	"33,749.24"	0.00	SOUTH-1			0.00	"1,47,671.66"	"2,21,245.00"	"1,87,495.76"	9.00	0.00	9.00	0.00	"1,47,671.66"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MF450007	PLAIN WASHER	15.000	30.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	381.30	0.00	0.00	381.30	0.00	0.00	0.00						449.94	0.00	68.64	0.00	SOUTH-1			0.00	19.42	449.94	25.42	9.00	0.00	9.00	0.00	291.30	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC394241	PIPE VACUUM BOOSTER INLET 2	1.000	225.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC394192	PIPE VACCUM FRONT CMPIPE VACCUM FRONT CM	1.000	207.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	175.42	0.00	0.00	175.42	0.00	0.00	0.00						207.00	0.00	31.58	0.00	SOUTH-1			0.00	134.02	207.00	175.42	9.00	0.00	9.00	0.00	134.02	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC363096	PARKING BRAKE LEVER	1.000	"1,456.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,233.90"	0.00	0.00	"1,233.90"	0.00	0.00	0.00						"1,456.00"	0.00	222.10	0.00	SOUTH-1			0.00	942.70	"1,456.00"	"1,233.90"	9.00	0.00	9.00	0.00	942.70	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC410009	PARKING BRAKE CABLE ASSY SIDE	1.000	"1,221.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,034.75"	0.00	0.00	"1,034.75"	0.00	0.00	0.00						"1,221.01"	0.00	186.26	0.00	SOUTH-1			0.00	790.55	"1,221.01"	"1,034.75"	9.00	0.00	9.00	0.00	790.55	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID379772	OIL LEVEL GAUGE	1.000	322.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	272.88	0.00	0.00	272.88	0.00	0.00	0.00						322.00	0.00	49.12	0.00	SOUTH-1			0.00	208.48	322.00	272.88	9.00	0.00	9.00	0.00	208.48	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MF430122	NUT (10)	6.000	70.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	355.92	0.00	0.00	355.92	0.00	0.00	0.00						419.98	0.00	64.06	0.00	SOUTH-1			0.00	45.32	419.98	59.32	9.00	0.00	9.00	0.00	271.92	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"17,783.90"	0.00	0.00	"17,783.90"	0.00	0.00	0.00						"20,985.00"	0.00	"3,201.10"	0.00	SOUTH-1			0.00	"13,586.90"	"20,985.00"	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	140.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	"1,313.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,112.71"	0.00	0.00	"1,112.71"	0.00	0.00	0.00						"1,312.99"	0.00	200.28	0.00	SOUTH-1			0.00	850.11	"1,312.99"	"1,112.71"	9.00	0.00	9.00	0.00	850.11	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MB395146	"LINK ASSEMBLY, LH"	1.000	"1,631.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,382.20"	0.00	0.00	"1,382.20"	0.00	0.00	0.00						"1,631.00"	0.00	248.80	0.00	SOUTH-1			0.00	"1,056.00"	"1,631.00"	"1,382.20"	9.00	0.00	9.00	0.00	"1,056.00"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MB395147	"LINK ASSEMBLY,  RH"	1.000	"1,631.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,382.20"	0.00	0.00	"1,382.20"	0.00	0.00	0.00						"1,631.00"	0.00	248.80	0.00	SOUTH-1			0.00	"1,056.00"	"1,631.00"	"1,382.20"	9.00	0.00	9.00	0.00	"1,056.00"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"11,929.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"10,109.32"	0.00	0.00	"10,109.32"	0.00	0.00	0.00						"11,929.00"	0.00	"1,819.68"	0.00	SOUTH-1			0.00	"7,723.52"	"11,929.00"	"10,109.32"	9.00	0.00	9.00	0.00	"7,723.52"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID377046	INTERCOOLER ASSY	1.000	"12,108.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"10,261.02"	0.00	0.00	"10,261.02"	0.00	0.00	0.00						"12,108.00"	0.00	"1,846.98"	0.00	SOUTH-1			0.00	"7,839.42"	"12,108.00"	"10,261.02"	9.00	0.00	9.00	0.00	"7,839.42"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC366896	"HOSE,BRAKE"	2.000	630.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	0.00						"1,260.00"	0.00	192.20	0.00	SOUTH-1			0.00	407.90	"1,260.00"	533.90	9.00	0.00	9.00	0.00	815.80	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MB162630	HOSE VACUUM(LIMO)	1.000	160.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC307472	HOSE	1.000	125.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	105.93	0.00	0.00	105.93	0.00	0.00	0.00						124.99	0.00	19.06	0.00	SOUTH-1			0.00	80.93	124.99	105.93	9.00	0.00	9.00	0.00	80.93	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343220	HORN PAD BASE  ASSY	1.000	345.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	292.37	0.00	0.00	292.37	0.00	0.00	0.00						344.99	0.00	52.62	0.00	SOUTH-1			0.00	223.37	344.99	292.37	9.00	0.00	9.00	0.00	223.37	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MB395218	HOOK ANCHOR LH	1.000	460.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	389.83	0.00	0.00	389.83	0.00	0.00	0.00						459.99	0.00	70.16	0.00	SOUTH-1			0.00	297.83	459.99	389.83	9.00	0.00	9.00	0.00	297.83	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA347645	HEEL_PAD	1.000	119.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	100.85	0.00	0.00	100.85	0.00	0.00	0.00						119.01	0.00	18.16	0.00	SOUTH-1			0.00	77.05	119.01	100.85	9.00	0.00	9.00	0.00	77.05	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	488.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	413.56	0.00	0.00	413.56	0.00	0.00	0.00						488.00	0.00	74.44	0.00	SOUTH-1			0.00	315.96	488.00	413.56	9.00	0.00	9.00	0.00	315.96	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID346941	GSL SHIFTER	1.000	"3,493.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,960.17"	0.00	0.00	"2,960.17"	0.00	0.00	0.00						"3,493.01"	0.00	532.84	0.00	SOUTH-1			0.00	"2,261.57"	"3,493.01"	"2,960.17"	9.00	0.00	9.00	0.00	"2,261.57"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IZ000051	Glass Sealant Primerless	5.000	725.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"3,072.05"	0.00	0.00	"3,072.05"	0.00	0.00	0.00						"3,625.01"	0.00	552.96	0.00	SOUTH-1			0.00	469.41	"3,625.01"	614.41	9.00	0.00	9.00	0.00	"2,347.05"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,576.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,335.59"	0.00	0.00	"1,335.59"	0.00	0.00	0.00						"1,575.99"	0.00	240.40	0.00	SOUTH-1			0.00	"1,020.39"	"1,575.99"	"1,335.59"	9.00	0.00	9.00	0.00	"1,020.39"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,640.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,389.83"	0.00	0.00	"1,389.83"	0.00	0.00	0.00						"1,639.99"	0.00	250.16	0.00	SOUTH-1			0.00	"1,061.83"	"1,639.99"	"1,389.83"	9.00	0.00	9.00	0.00	"1,061.83"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343259	GLASS PROTECTTOR HANDLE RH	1.000	"1,562.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,323.73"	0.00	0.00	"1,323.73"	0.00	0.00	0.00						"1,562.01"	0.00	238.28	0.00	SOUTH-1			0.00	"1,011.33"	"1,562.01"	"1,323.73"	9.00	0.00	9.00	0.00	"1,011.33"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA349599	GARNISH HANDLE ASSY	1.000	299.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	253.39	0.00	0.00	253.39	0.00	0.00	0.00						299.01	0.00	45.62	0.00	SOUTH-1			0.00	193.59	299.01	253.39	9.00	0.00	9.00	0.00	193.59	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343110	GARNISH	1.000	"2,046.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,733.90"	0.00	0.00	"1,733.90"	0.00	0.00	0.00						"2,046.00"	0.00	312.10	0.00	SOUTH-1			0.00	"1,324.70"	"2,046.00"	"1,733.90"	9.00	0.00	9.00	0.00	"1,324.70"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC364961	FRONT SPRING FRONT HANGER ASSY.	1.000	"1,802.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,527.12"	0.00	0.00	"1,527.12"	0.00	0.00	0.00						"1,802.00"	0.00	274.88	0.00	SOUTH-1			0.00	"1,166.72"	"1,802.00"	"1,527.12"	9.00	0.00	9.00	0.00	"1,166.72"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC369101	FRONT RH BRAKE TUBE	1.000	391.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,293.64"	0.00	0.00	"1,293.64"	0.00	0.00	0.00						"1,526.50"	0.00	232.86	0.00	SOUTH-1			0.00	"9,883.44"	"1,526.50"	"12,936.40"	9.00	0.00	9.00	0.00	988.34	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	603.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,022.04"	0.00	0.00	"1,022.04"	0.00	0.00	0.00						"1,206.00"	0.00	183.96	0.00	SOUTH-1			0.00	390.42	"1,206.00"	511.02	9.00	0.00	9.00	0.00	780.84	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	"5,545.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"4,699.15"	0.00	0.00	"4,699.15"	0.00	0.00	0.00						"5,544.99"	0.00	845.84	0.00	SOUTH-1			0.00	"4,089.20"	"5,544.99"	"4,699.15"	9.00	0.00	9.00	0.00	"4,089.20"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC409844	FRONT CROSS MEMBER ASSY	1.000	"6,033.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"5,112.71"	0.00	0.00	"5,112.71"	0.00	0.00	0.00						"6,032.99"	0.00	920.28	0.00	SOUTH-1			0.00	"3,906.11"	"6,032.99"	"5,112.71"	9.00	0.00	9.00	0.00	"3,906.11"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	"3,475.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,944.92"	0.00	0.00	"2,944.92"	0.00	0.00	0.00						"3,475.00"	0.00	530.08	0.00	SOUTH-1			0.00	"2,249.92"	"3,475.00"	"2,944.92"	9.00	0.00	9.00	0.00	"2,249.92"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,475.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,944.92"	0.00	0.00	"2,944.92"	0.00	0.00	0.00						"3,475.00"	0.00	530.08	0.00	SOUTH-1			0.00	"2,249.92"	"3,475.00"	"2,944.92"	9.00	0.00	9.00	0.00	"2,249.92"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID371531	FLANGE NUT	10.000	20.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	12.95	200.02	16.95	9.00	0.00	9.00	0.00	129.50	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	233.05	0.00	0.00	233.05	0.00	0.00	0.00						274.99	0.00	41.94	0.00	SOUTH-1			0.00	178.05	274.99	233.05	9.00	0.00	9.00	0.00	178.05	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344246	END CAP LH ASSY	1.000	354.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	300.00	0.00	0.00	300.00	0.00	0.00	0.00						354.00	0.00	54.00	0.00	SOUTH-1			0.00	229.20	354.00	300.00	9.00	0.00	9.00	0.00	229.20	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	177.98	0.00	0.00	177.98	0.00	0.00	0.00						210.02	0.00	32.04	0.00	SOUTH-1			0.00	67.98	210.02	88.99	9.00	0.00	9.00	0.00	135.96	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE326772	Dummy TOP COVER	1.000	184.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	155.93	0.00	0.00	155.93	0.00	0.00	0.00						183.99	0.00	28.06	0.00	SOUTH-1			0.00	119.13	183.99	155.93	9.00	0.00	9.00	0.00	119.13	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA345047	DRAGLINK ASSY SEALED	1.000	"4,609.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"3,905.93"	0.00	0.00	"3,905.93"	0.00	0.00	0.00						"4,608.99"	0.00	703.06	0.00	SOUTH-1			0.00	"2,984.13"	"4,608.99"	"3,905.93"	9.00	0.00	9.00	0.00	"2,984.13"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA343315	DOOR GLASS RH	1.000	"2,055.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	0.00						"2,055.01"	0.00	313.48	0.00	SOUTH-1			0.00	"1,330.53"	"2,055.01"	"1,741.53"	9.00	0.00	9.00	0.00	"1,330.53"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344706PR	DOOR ASSY RH (1.8M)	1.000	"14,289.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"12,109.32"	0.00	0.00	"12,109.32"	0.00	0.00	0.00						"14,289.00"	0.00	"2,179.68"	0.00	SOUTH-1			0.00	"9,251.52"	"14,289.00"	"12,109.32"	9.00	0.00	9.00	0.00	"9,251.52"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA350460	CONSOLE MT GSL WITH HYDRAULIC BRAKE	1.000	"2,304.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	0.00						"2,304.00"	0.00	351.46	0.00	SOUTH-1			0.00	"1,491.74"	"2,304.00"	"1,952.54"	9.00	0.00	9.00	0.00	"1,491.74"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC366549	CM ASSY FRONT FLOOR NGT	1.000	"6,568.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"5,566.10"	0.00	0.00	"5,566.10"	0.00	0.00	0.00						"6,568.00"	0.00	"1,001.90"	0.00	SOUTH-1			0.00	"4,252.50"	"6,568.00"	"5,566.10"	9.00	0.00	9.00	0.00	"4,252.50"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA341639	CHECK LINK	2.000	442.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	286.18	884.00	374.58	9.00	0.00	9.00	0.00	572.36	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344276	CCB ASM RHD 1.8M	1.000	"7,563.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"6,409.32"	0.00	0.00	"6,409.32"	0.00	0.00	0.00						"7,563.00"	0.00	"1,153.68"	0.00	SOUTH-1			0.00	"4,896.72"	"7,563.00"	"6,409.32"	9.00	0.00	9.00	0.00	"4,896.72"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC367452	Cable assy. cab side	1.000	"1,382.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,171.19"	0.00	0.00	"1,171.19"	0.00	0.00	0.00						"1,382.01"	0.00	210.82	0.00	SOUTH-1			0.00	894.79	"1,382.01"	"1,171.19"	9.00	0.00	9.00	0.00	894.79	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IB999775	CABIN BUSHING KIT	1.000	769.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	651.69	0.00	0.00	651.69	0.00	0.00	0.00						768.99	0.00	117.30	0.00	SOUTH-1			0.00	497.89	768.99	651.69	9.00	0.00	9.00	0.00	497.89	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC366557	CAB MTG BKT RH NGT	1.000	"3,056.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,589.83"	0.00	0.00	"2,589.83"	0.00	0.00	0.00						"3,055.99"	0.00	466.16	0.00	SOUTH-1			0.00	"1,978.63"	"3,055.99"	"2,589.83"	9.00	0.00	9.00	0.00	"1,978.63"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC366556	CAB MTG BKT LH NGT	1.000	"3,175.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,690.68"	0.00	0.00	"2,690.68"	0.00	0.00	0.00						"3,175.00"	0.00	484.32	0.00	SOUTH-1			0.00	"2,055.68"	"3,175.00"	"2,690.68"	9.00	0.00	9.00	0.00	"2,055.68"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC368900	CAB LOCK SUB ASSY NGT	1.000	"2,240.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,898.31"	0.00	0.00	"1,898.31"	0.00	0.00	0.00						"2,240.01"	0.00	341.70	0.00	SOUTH-1			0.00	"1,450.31"	"2,240.01"	"1,898.31"	9.00	0.00	9.00	0.00	"1,450.31"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	"6,964.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"5,901.69"	0.00	0.00	"5,901.69"	0.00	0.00	0.00						"6,963.99"	0.00	"1,062.30"	0.00	SOUTH-1			0.00	"4,508.89"	"6,963.99"	"5,901.69"	9.00	0.00	9.00	0.00	"4,508.89"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,286.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,089.83"	0.00	0.00	"1,089.83"	0.00	0.00	0.00						"1,285.99"	0.00	196.16	0.00	SOUTH-1			0.00	832.63	"1,285.99"	"1,089.83"	9.00	0.00	9.00	0.00	832.63	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,299.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,100.85"	0.00	0.00	"1,100.85"	0.00	0.00	0.00						"1,299.01"	0.00	198.16	0.00	SOUTH-1			0.00	841.05	"1,299.01"	"1,100.85"	9.00	0.00	9.00	0.00	841.05	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342902	Bumper Mounting Bracket RH	1.000	345.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	292.37	0.00	0.00	292.37	0.00	0.00	0.00						344.99	0.00	52.62	0.00	SOUTH-1			0.00	223.37	344.99	292.37	9.00	0.00	9.00	0.00	223.37	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA342901	Bumper Mounting Bracket LH	1.000	345.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	292.37	0.00	0.00	292.37	0.00	0.00	0.00						344.99	0.00	52.62	0.00	SOUTH-1			0.00	223.37	344.99	292.37	9.00	0.00	9.00	0.00	223.37	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	493.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	417.80	0.00	0.00	417.80	0.00	0.00	0.00						493.00	0.00	75.20	0.00	SOUTH-1			0.00	319.20	493.00	417.80	9.00	0.00	9.00	0.00	319.20	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	493.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	417.80	0.00	0.00	417.80	0.00	0.00	0.00						493.00	0.00	75.20	0.00	SOUTH-1			0.00	319.20	493.00	417.80	9.00	0.00	9.00	0.00	319.20	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	"3,936.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"3,335.59"	0.00	0.00	"3,335.59"	0.00	0.00	0.00						"3,935.99"	0.00	600.40	0.00	SOUTH-1			0.00	"2,548.39"	"3,935.99"	"3,335.59"	9.00	0.00	9.00	0.00	"2,548.39"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MB295681	BRAKE HOSE	1.000	570.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	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	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	ID321161	BRAKE FLUID DOT4	1.000	525.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	444.92	0.00	0.00	444.92	0.00	0.00	0.00						525.00	0.00	80.08	0.00	SOUTH-1			0.00	339.92	525.00	444.92	9.00	0.00	9.00	0.00	339.92	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344278	BRAKE BOOSTER COVER ASSY	1.000	742.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	628.81	0.00	0.00	628.81	0.00	0.00	0.00						741.99	0.00	113.18	0.00	SOUTH-1			0.00	480.41	741.99	628.81	9.00	0.00	9.00	0.00	480.41	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MF140487	BOLT FLANGE (12X1.25X35)	15.000	25.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	317.85	0.00	0.00	317.85	0.00	0.00	0.00						375.07	0.00	57.22	0.00	SOUTH-1			0.00	16.19	375.07	21.19	9.00	0.00	9.00	0.00	242.85	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	10.000	25.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	211.90	0.00	0.00	211.90	0.00	0.00	0.00						250.04	0.00	38.14	0.00	SOUTH-1			0.00	16.19	250.04	21.19	9.00	0.00	9.00	0.00	161.90	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE451984	Body Harness Driver side LD	1.000	"2,295.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	0.00						"2,295.00"	0.00	350.08	0.00	SOUTH-1			0.00	"1,485.92"	"2,295.00"	"1,944.92"	9.00	0.00	9.00	0.00	"1,485.92"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA353414	BADGING ASSY PRO_2055T	1.000	811.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	687.29	0.00	0.00	687.29	0.00	0.00	0.00						811.01	0.00	123.72	0.00	SOUTH-1			0.00	525.09	811.01	687.29	9.00	0.00	9.00	0.00	525.09	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE302882	AUDIO SPEAKERS	1.000	980.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	830.51	0.00	0.00	830.51	0.00	0.00	0.00						980.01	0.00	149.50	0.00	SOUTH-1			0.00	634.51	980.01	830.51	9.00	0.00	9.00	0.00	634.51	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	"2,075.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	0.00						"2,074.99"	0.00	316.52	0.00	SOUTH-1			0.00	"1,343.47"	"2,074.99"	"1,758.47"	9.00	0.00	9.00	0.00	"1,343.47"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344250	A PILLAR RH ASSY	1.000	460.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	389.83	0.00	0.00	389.83	0.00	0.00	0.00						459.99	0.00	70.16	0.00	SOUTH-1			0.00	297.83	459.99	389.83	9.00	0.00	9.00	0.00	297.83	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Spares	IA344267	2_M_CENTER KNEE COVER RHD ASSY	1.000	"2,991.00"		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"2,534.75"	0.00	0.00	"2,534.75"	0.00	0.00	0.00						"2,991.01"	0.00	456.26	0.00	SOUTH-1			0.00	"1,936.55"	"2,991.01"	"2,534.75"	9.00	0.00	9.00	0.00	"1,936.55"	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	229.000	525.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	"1,20,225.00"	0.00	0.00	"1,20,225.00"	0.00	0.00	0.00						"1,41,865.50"	0.00	"21,640.50"	0.00	SOUTH-1			0.00	0.00	"1,41,865.50"	0.00	9.00	0.00	9.00	0.00	0.00	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008722230	Accidental	24-09-2025	31-10-2025	MC2EECRC0PJB37470	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SARATH TK	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007762002	3771122502678	KL76D9795	KRISHNAN K K	64428	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	09:34:17	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0012355998	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
													"2,917.564"	"27,78,627.00"									"23,36,835.63"	-927.25	"-3,912.51"	"17,91,174.03"	"4,31,779.81"	"3,13,719.39"							"21,12,649.13"	0.00	"3,21,475.10"	0.00				0.00	"12,32,064.68"	"21,12,649.13"	"16,71,582.58"	"7,036.50"	306.00	"7,036.50"	0.00	"12,46,218.26"															
