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	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	KM	Paid	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	0.00						"1,430.00"	0.00	218.14	0.00	SOUTH-1			0.00	925.86	"1,430.00"	"1,211.86"	9.00	0.00	9.00	0.00	925.86	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	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	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775971	Running Repair	04-10-2025	04-10-2025	MC2C1CRC0JK421304	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007656179	3771122502288	KL59T2536	SURESH KUMAR. M.P	280877	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	16:53:34	PSN AUTOMOTIVE MARKETING	Kannur	0010733470	Retail/ Fleet Owner	Kerala	11	0010733470	SURESH KUMAR. M.P	0	0.00		0.00		
3771	4008775728	Running Repair	04-10-2025	04-10-2025	MC2FEMRT0PE225442	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023	RANJITH KUMAR M	Misc. Labor	0117350099	SPEED CALIBRATION	2.655	575.00		3007656007	3771122502287	KL13AX1836	SHINOD MULLAPPALLI	138890	KM	Paid	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00						"1,801.43"	0.00	274.80	0.00	SOUTH-1			0.00	0.00	"1,801.43"	0.00	9.00	0.00	9.00	0.00	0.00	16:19:58	PSN AUTOMOTIVE MARKETING	Kannur	0012121324	Retail/ Fleet Owner	Kerala	11	0012121324	SHINOD MULLAPPALLI	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	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	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775506	Running Repair	04-10-2025	04-10-2025	MC2C5HRC0KF445784	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-08-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007655959	3771122502286	KL7CS4116	DRIVER LOGISTICS LLP THE PARTNER	287477	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	15:53:57	PSN AUTOMOTIVE MARKETING	Kannur	0010911143	Retail/ Fleet Owner	Kerala	11	0010911143	DRIVER LOGISTICS LLP	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	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	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.000	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	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	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Misc. Labor	0117350099	4 WHEEL BREAK SETTINGS	1.000	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	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	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008775371	Running Repair	04-10-2025	04-10-2025	MC2FBERT0NF511710	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007655599	3771122502281	KL59Y4259	THE HEAD MASTER	57722	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	15:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0011945618	Retail/ Fleet Owner	Kerala	11	0011945618	THE HEAD MASTER	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	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	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	ID329878	GASKET WATER PUMP	1.000	161.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	136.44	0.00	0.00	136.44	0.00	0.00	0.00						161.00	0.00	24.56	0.00	SOUTH-1			0.00	104.24	161.00	136.44	9.00	0.00	9.00	0.00	104.24	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	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	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008774617	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0MA483138	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ANURAG A	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007655606	3771122502282	KL78A8303	Nagi. P. C Pc	127148	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	14:15:32	PSN AUTOMOTIVE MARKETING	Kannur	0010214048	Retail/ Fleet Owner	Kerala	11	0010214048	Nagi. P. C Pc	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID371531	FLANGE NUT	2.000	20.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	MB161492	"BUSHING,RUBBER"	2.000	69.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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"	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	6.000	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	0.00						"4,071.00"	0.00	621.00	0.00	SOUTH-1			0.00	0.00	"4,071.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	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	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773300	Preventive Maintenance	04-10-2025	04-10-2025	MC2EECRC0MGB04560	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	ANURAG A	Labor Value	0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	575.00		3007655703	3771122502285	KL59X7616	Pradeesh K	6012	H	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	11:31:03	PSN AUTOMOTIVE MARKETING	Kannur	0010040322	Retail/ Fleet Owner	Kerala	11	0010040322	Pradeesh K	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	9.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	76.30	0.00	0.00	76.30	0.00	0.00	0.00						90.04	0.00	13.74	0.00	SOUTH-1			0.00	5.83	90.04	7.63	9.00	0.00	9.00	0.00	58.30	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Spares	IE331718	FRONT CHASSIS HARNESS	1.000	"13,770.00"		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	"11,669.49"	0.00	0.00	"11,669.49"	0.00	0.00	0.00						"13,769.99"	0.00	"2,100.50"	0.00	SOUTH-1			0.00	"8,915.49"	"13,769.99"	"11,669.49"	9.00	0.00	9.00	0.00	"8,915.49"	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	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	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008773101	Running Repair	04-10-2025	04-10-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	RANJITH KUMAR M	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00		3007655696	3771122502284	KL78C3637	MATHEW P	92564	KM	Paid	"1,420.25"	0.00	0.00	"1,420.25"	0.00	0.00	0.00						"1,675.89"	0.00	255.64	0.00	SOUTH-1			0.00	0.00	"1,675.89"	0.00	9.00	0.00	9.00	0.00	0.00	11:14:26	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	336.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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"	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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"	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	KM	Paid	"3,168.25"	-17.00	-538.60	"2,629.65"	0.00	0.00	0.00						"3,102.99"	0.00	473.34	0.00	SOUTH-1			0.00	0.00	"3,102.99"	0.00	9.00	0.00	9.00	0.00	0.00	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008772772	Preventive Maintenance	04-10-2025	04-10-2025	MC2EMDRC0MA477761	LD Truck	Pro2080XPT D DSD BS6 PB PRM	06-02-2021	SINJIL O P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007655686	3771122502283	KL13AS6724	AKASH M	127562	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	10:46:28	PSN AUTOMOTIVE MARKETING	Kannur	0011431336	Retail/ Fleet Owner	Kerala	11	0011431336	AKASH M	0	0.00		0.00		
3771	4008771823	Running Repair	03-10-2025	04-10-2025	MC2FFERT0PF531350	LD Bus	2070 E SRL STF BSVI 2X1	21-07-2023	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007653571	3771122502280	KL58AH8585	RIYAZ P K	55061	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	21:47:36	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0012324374	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008771823	Running Repair	03-10-2025	04-10-2025	MC2FFERT0PF531350	LD Bus	2070 E SRL STF BSVI 2X1	21-07-2023		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007653571	3771122502280	KL58AH8585	RIYAZ P K	55061	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	21:47:36	PSN AUTOMOTIVE MARKETING	Kannur	0010766955	Retail/ Fleet Owner	Kerala	11	0012324374	NATIONAL INSURANCE COMPANY LIMITED	0	0.00		0.00		
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	0.500	170.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	72.03	0.00	0.00	72.03	0.00	0.00	0.00						84.99	0.00	12.96	0.00	SOUTH-1			0.00	110.07	84.99	144.06	9.00	0.00	9.00	0.00	55.04	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024		Outside Labor	0117444443	BRAKE ADJUSTMENT ALL 4 WHEEL	0.342	525.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	179.55	0.00	0.00	179.55	0.00	0.00	0.00						211.87	0.00	32.32	0.00	SOUTH-1			0.00	0.00	211.87	0.00	9.00	0.00	9.00	0.00	0.00	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008771026	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RFB51891	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	SAJESH ALAKKAT	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00		3007652601	3771122502277	KL58AK6832	KOLLUKKEELPUTHAMPRAYILHUSSAIN MANAGING PARTNER	18547	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:20:20	PSN AUTOMOTIVE MARKETING	Kannur	0012551048	Retail/ Fleet Owner	Kerala	11	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	700.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	0.00						"1,400.00"	0.00	213.56	0.00	SOUTH-1			0.00	453.22	"1,400.00"	593.22	9.00	0.00	9.00	0.00	906.44	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID371531	FLANGE NUT	2.000	20.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID363882	DAT OUTLET PIPE ASSYDAT OUTLET PIPE ASSY	1.000	"2,383.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	898.31	0.00	0.00	898.31	0.00	0.00	0.00						"1,060.01"	0.00	161.70	0.00	SOUTH-1			0.00	686.31	"1,060.01"	898.31	9.00	0.00	9.00	0.00	686.31	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	898.31	0.00	0.00	898.31	0.00	0.00	0.00						"1,060.01"	0.00	161.70	0.00	SOUTH-1			0.00	686.31	"1,060.01"	898.31	9.00	0.00	9.00	0.00	686.31	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021		Outside Labor	0117444447	TRANSMISSIONRUBBER REPLACE	2.019	525.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	"1,059.98"	0.00	0.00	"1,059.98"	0.00	0.00	0.00						"1,250.78"	0.00	190.80	0.00	SOUTH-1			0.00	0.00	"1,250.78"	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	879.75	0.00	0.00	879.75	0.00	0.00	0.00						"1,038.11"	0.00	158.36	0.00	SOUTH-1			0.00	0.00	"1,038.11"	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770814	Running Repair	03-10-2025	03-10-2025	MC2FEMRT0ML198437	MD Bus	2112 M CWC	30-11-2021	SAJESH ALAKKAT	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007653057	3771122502279	KL58AF2303	MURSHID MUHAMMED K.K	344549	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	16:51:42	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	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	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	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	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008770428	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB485132	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-04-2021	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007651932	3771122502274	KL59W9611	DHANESH A.K	123718	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	15:58:29	PSN AUTOMOTIVE MARKETING	Kannur	0011499186	Retail/ Fleet Owner	Kerala	11	0011499186	DHANESH A.K	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	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	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	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	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Misc. Labor	0117888881	Advance Diagnostic Labor STERIO/EX BRAKE	1.000	575.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	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	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008769053	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0NDB14703	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14-09-2022	ANURAG A	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00		3007651277	3771122502272	KL78C0483	SINEESH. N.T - PROPRIETOR Sineesh	3246	H	Paid	805.00	0.00	0.00	805.00	0.00	0.00	0.00						949.90	0.00	144.90	0.00	SOUTH-1			0.00	0.00	949.90	0.00	9.00	0.00	9.00	0.00	0.00	12:45:59	PSN AUTOMOTIVE MARKETING	Kannur	0010529934	Retail/ Fleet Owner	Kerala	11	0010529934	SINEESH. N.T - PROPRIETOR	0	0.00		0.00		
3771	4008768915	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	MITHUN A M	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"		3007652162	3771122502275	KL59AA3212	SANTHEEP MALIYIL SUNNY	51117	KM	Warranty	"1,479.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,130.46"	0.00	"1,479.66"	9.00	0.00	9.00	0.00	"1,130.46"	12:29:34	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00		0.00		
3771	4008768915	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0RBB45012	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-04-2024	MITHUN A M	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00		3007652162	3771122502275	KL59AA3212	SANTHEEP MALIYIL SUNNY	51117	KM	Warranty	632.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:29:34	PSN AUTOMOTIVE MARKETING	Kannur	0012418130	Retail/ Fleet Owner	Kerala	11	0012418130	SANTHEEP MALIYIL SUNNY	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID330043	UNIT PUMP ASSY	1.000	"8,790.00"		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	"7,449.15"	0.00	0.00	"7,449.15"	0.00	0.00	0.00						"8,789.99"	0.00	"1,340.84"	0.00	SOUTH-1			0.00	"5,691.15"	"8,789.99"	"7,449.15"	9.00	0.00	9.00	0.00	"5,691.15"	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Spares	ID330045	O-RING - UNIT PUMP	1.000	124.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	105.08	0.00	0.00	105.08	0.00	0.00	0.00						124.00	0.00	18.92	0.00	SOUTH-1			0.00	80.28	124.00	105.08	9.00	0.00	9.00	0.00	80.28	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	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	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768319	Running Repair	03-10-2025	03-10-2025	MC2EECRC0MB486978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	ATHUL P S	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	575.00		3007650669	3771122502271	KL58AE2723	MUHAMMED SHAMIL	136735	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	11:37:20	PSN AUTOMOTIVE MARKETING	Kannur	0011542933	Retail/ Fleet Owner	Kerala	11	0011542933	MUHAMMED SHAMIL	0	0.00		0.00		
3771	4008768221	Running Repair	03-10-2025	03-10-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	RANJITH KUMAR M	Spares	ID349385	DEARATION TANK	1.000	"2,392.00"		3007650409	3771122502269	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	142024	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"	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008768221	Running Repair	03-10-2025	03-10-2025	MC2EABRC0LK473550	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	RANJITH KUMAR M	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007650409	3771122502269	KL58AD4194	MASBEER KP KP/4/69 - MM TRADERS	142024	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	11:28:07	PSN AUTOMOTIVE MARKETING	Kannur	0011421330	Retail/ Fleet Owner	Kerala	11	0011421330	MASBEER KP	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022		Outside Labor	0117444447	ELETRICAL WORKS INJ NOZZLE	1.000	525.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	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	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	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	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767896	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0NAB09305	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-02-2022	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007652626	3771122502278	KL78B6594	SASIDARAN M	125967	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	11:00:42	PSN AUTOMOTIVE MARKETING	Kannur	0011710604	Retail/ Fleet Owner	Kerala	11	0011710604	SASIDARAN M	0	0.00		0.00		
3771	4008767469	Running Repair	03-10-2025	03-10-2025	MC2C8CRC0KE442427	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019		Outside Labor	0117444441	SPEED CALIBERATION & CERTIFICATION	2.422	525.00		3007650173	3771122502267	KL10BC8932	RASHID P N PN TRADERS	185810	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	10:25:49	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011346891	SATHAR KP	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	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"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	222.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	0.00	9.00	0.00	169.96	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	"1,350.85"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Warranty	747.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767408	Running Repair	03-10-2025	03-10-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	UMESH MANOLI	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00		3007652439	3771122502276	KL13AX7299	SATHEESAN CHEMMARATHIL	115849	KM	Paid	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	0.00						"3,528.20"	0.00	538.20	0.00	SOUTH-1			0.00	0.00	"3,528.20"	0.00	9.00	0.00	9.00	0.00	0.00	10:17:55	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008767377	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007650157	3771122502266	KL59W1630	AYOOB CC	8684	H	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:13:57	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008767377	Running Repair	03-10-2025	03-10-2025	MC2EPDRC0LG467364	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007650157	3771122502266	KL59W1630	AYOOB CC	8684	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	10:13:57	PSN AUTOMOTIVE MARKETING	Kannur	0011313175	Retail/ Fleet Owner	Kerala	11	0011313175	AYOOB CC	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	10.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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"	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Misc. Labor	0117220099	PINION OIL SEAL ..REPL	2.874	575.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	Paid	"1,652.55"	0.00	0.00	"1,652.55"	0.00	0.00	0.00						"1,950.01"	0.00	297.46	0.00	SOUTH-1			0.00	0.00	"1,950.01"	0.00	9.00	0.00	9.00	0.00	0.00	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	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	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008767147	Running Repair	03-10-2025	03-10-2025	MC2EMDRC0MEB03990	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.300	350.00		3007650389	3771122502268	KL78B5734	PRADEESH T C	119641	KM	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	0.00	105.00	296.60	9.00	0.00	9.00	0.00	0.00	09:44:41	PSN AUTOMOTIVE MARKETING	Kannur	0010534019	Retail/ Fleet Owner	Kerala	11	0010534019	PRADEESH T C	0	0.00		0.00		
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Paid	0.00	0.00	0.00	0.00	600.00	600.00	708.00	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	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	97686830	0.00	Reimburser Version Posted	696.00		010002779062
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	"6,765.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00		0.00		
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	0.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00		0.00		
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00		0.00		
3771	4008758380	Free Service	30-09-2025	03-10-2025	MC2R5MRT0TE134380	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	18-08-2025	BABU P M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007650131	3771162500346		THASBEER AHAMMED P K	1972	KM	Warranty	230.00	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	14:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0013011592	Retail/ Fleet Owner	Kerala	11	0013011592	THASBEER AHAMMED P K	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Spares	IE332172	UCS ASSEMBLY	1.000	"7,983.00"		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	"6,765.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,168.65"	0.00	"6,765.25"	9.00	0.00	9.00	0.00	"5,168.65"	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	284.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	217.55	0.00	284.75	9.00	0.00	9.00	0.00	217.55	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	"1,380.00"	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	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	600.00	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	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754886	Breakdown Order	30-09-2025	03-10-2025	MC2EMDRC0TBB66731	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007651323	3771122502273	KL58AL8787	MOHANAN MK	13197	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:06:54	PSN AUTOMOTIVE MARKETING	Kannur	0012840910	Retail/ Fleet Owner	Kerala	11	0012840910	MOHANAN MK	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	KM	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"	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.165	525.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008754536	Preventive Maintenance	29-09-2025	03-10-2025	MC2EHDRC0MA482285	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	27-02-2021	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007650148	3771122502265	KL07CV7952	ABC BUILDWARE INDIA PVT LTD	194653	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	21:24:01	PSN AUTOMOTIVE MARKETING	Kannur	0010692472	Retail/ Fleet Owner	Kerala	11	0011448597	"THE DIRECTOR,ABC BUILDWARES-"	0	0.00		0.00		
3771	4008752979	Onsite	29-09-2025	03-10-2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-02-2022		Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"		3007650435	3771122502270	KL58AF3977	AKSHAY P	4353	H	Paid	"9,370.34"	-10.00	-937.03	"8,433.31"	0.00	0.00	0.00						"9,951.31"	0.00	"1,518.00"	0.00	SOUTH-1			0.00	"7,158.94"	"9,951.31"	"9,370.34"	9.00	0.00	9.00	0.00	"7,158.94"	16:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
3771	4008752979	Onsite	29-09-2025	03-10-2025	MC2EECRC0MLB07814	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-02-2022		Labor Value	0123541121	MISC LABOR FOR CAMPAIGN	0.010	575.00		3007650435	3771122502270	KL58AF3977	AKSHAY P	4353	H	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:48:54	PSN AUTOMOTIVE MARKETING	Kannur	0011684634	Retail/ Fleet Owner	Kerala	11	0011684634	AKSHAY P	0	0.00		0.00		
													346.887	"1,76,162.00"									"1,86,937.74"	-127.00	"-1,481.38"	"1,62,381.07"	600.00	600.00							"1,91,570.17"	0.00	"29,189.10"	0.00				0.00	"92,231.84"	"1,91,570.17"	"1,24,583.00"	"1,220.00"	0.00	"1,220.00"	0.00	"92,929.51"															
