Gross Value	Dealer Invoice Number	Billing Type	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Service Advisor	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Mechanic Name	Coupon Number	Claim Number	Gross Value	Invoice Date	Job Card No.	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Segment	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Claim Status	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	"5,667.20"	SHYLESH P M	0		"7,417.80"	27-11-2025	4008904007	Onsite	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	-741.78	-10.00	GEORGE K.K	"6,676.02"	0.00	0.00	0.00	"7,417.80"	"1,201.68"	01-11-2025	11:40:15	3007882822	"7,877.70"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	"5,667.20"	Kerala	GEORGE K.K	"7,877.70"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"7,877.70"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	"7,520.22"	SHYLESH P M	0		"9,843.22"	27-11-2025	4008904007	Onsite	Spares	ID343468	COVER ASSEMBLY	1.000	"11,615.00"	-984.32	-10.00	GEORGE K.K	"8,858.90"	0.00	0.00	0.00	"9,843.22"	"1,594.60"	01-11-2025	11:40:15	3007882822	"10,453.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	"7,520.22"	Kerala	GEORGE K.K	"10,453.50"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"10,453.50"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		157.20	27-11-2025	4008904007	Onsite	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	GEORGE K.K	157.20	0.00	0.00	0.00	157.20	28.30	01-11-2025	11:40:15	3007882822	185.50	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	185.50	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	185.50
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	"1,550.66"	SHYLESH P M	0		"2,029.66"	27-11-2025	4008904007	Onsite	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	-202.97	-10.00	GEORGE K.K	"1,826.69"	0.00	0.00	0.00	"2,029.66"	328.80	01-11-2025	11:40:15	3007882822	"2,155.49"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	"1,550.66"	Kerala	GEORGE K.K	"2,155.49"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"2,155.49"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	496.57	SHYLESH P M	0		628.57	27-11-2025	4008904007	Onsite	Spares	ID332219	SECONDARY ELEMENT	1.000	660.00	-62.86	-10.00	GEORGE K.K	565.71	0.00	0.00	0.00	628.57	28.28	01-11-2025	11:40:15	3007882822	593.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	2.50	0.00	2.50	C//07/25/0000141770	MC2CAJRC0PB086408	496.57	Kerala	GEORGE K.K	593.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	593.99
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	"21,022.95"	SHYLESH P M	0		"27,516.95"	27-11-2025	4008904007	Onsite	Spares	IE454155	FRONT CHASSIS HARNESS PRO 3000 24V DSL	1.000	"32,470.00"	"-2,751.70"	-10.00	GEORGE K.K	"24,765.25"	0.00	0.00	0.00	"27,516.95"	"4,457.74"	01-11-2025	11:40:15	3007882822	"29,222.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	"21,022.95"	Kerala	GEORGE K.K	"29,222.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"29,222.99"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	441.57	SHYLESH P M	0		"1,155.94"	27-11-2025	4008904007	Onsite	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	-115.59	-10.00	GEORGE K.K	"1,040.35"	0.00	0.00	0.00	577.97	187.26	01-11-2025	11:40:15	3007882822	"1,227.61"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	883.14	Kerala	GEORGE K.K	"1,227.61"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"1,227.61"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	647.46	SHYLESH P M	0		847.46	27-11-2025	4008904007	Onsite	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"	-84.75	-10.00	GEORGE K.K	762.71	0.00	0.00	0.00	847.46	137.28	01-11-2025	11:40:15	3007882822	899.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	647.46	Kerala	GEORGE K.K	899.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	899.99
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	"9,651.00"	SHYLESH P M	0		"12,632.20"	27-11-2025	4008904007	Onsite	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	"-1,263.22"	-10.00	GEORGE K.K	"11,368.98"	0.00	0.00	0.00	"12,632.20"	"2,046.42"	01-11-2025	11:40:15	3007882822	"13,415.40"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	"9,651.00"	Kerala	GEORGE K.K	"13,415.40"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"13,415.40"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	64.75	SHYLESH P M	0		84.75	27-11-2025	4008904007	Onsite	Spares	ID310331	GASKET EGR MIXER	1.000	100.00	-8.48	-10.01	GEORGE K.K	76.27	0.00	0.00	0.00	84.75	13.72	01-11-2025	11:40:15	3007882822	89.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	64.75	Kerala	GEORGE K.K	89.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	89.99
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	372.94	SHYLESH P M	0		488.14	27-11-2025	4008904007	Onsite	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	576.00	-48.81	-10.00	GEORGE K.K	439.33	0.00	0.00	0.00	488.14	79.08	01-11-2025	11:40:15	3007882822	518.41	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	372.94	Kerala	GEORGE K.K	518.41	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	518.41
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	123.02	SHYLESH P M	0		322.04	27-11-2025	4008904007	Onsite	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	-32.20	-10.00	GEORGE K.K	289.84	0.00	0.00	0.00	161.02	52.18	01-11-2025	11:40:15	3007882822	342.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	246.04	Kerala	GEORGE K.K	342.02	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	342.02
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	160.57	SHYLESH P M	0		210.17	27-11-2025	4008904007	Onsite	Spares	ID355643	GASKET TURBOCHARGER	1.000	248.00	-21.02	-10.00	GEORGE K.K	189.15	0.00	0.00	0.00	210.17	34.04	01-11-2025	11:40:15	3007882822	223.19	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	160.57	Kerala	GEORGE K.K	223.19	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	223.19
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	42.08	SHYLESH P M	0		55.08	27-11-2025	4008904007	Onsite	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	-5.51	-10.00	GEORGE K.K	49.57	0.00	0.00	0.00	55.08	8.92	01-11-2025	11:40:15	3007882822	58.49	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	42.08	Kerala	GEORGE K.K	58.49	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	58.49
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	67.98	SHYLESH P M	0		177.98	27-11-2025	4008904007	Onsite	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	105.00	-17.80	-10.00	GEORGE K.K	160.18	0.00	0.00	0.00	88.99	28.84	01-11-2025	11:40:15	3007882822	189.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	135.96	Kerala	GEORGE K.K	189.02	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	189.02
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	427.32	SHYLESH P M	0		559.32	27-11-2025	4008904007	Onsite	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	-55.93	-10.00	GEORGE K.K	503.39	0.00	0.00	0.00	559.32	90.62	01-11-2025	11:40:15	3007882822	594.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	427.32	Kerala	GEORGE K.K	594.01	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	594.01
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		640.56	27-11-2025	4008904007	Onsite	Local Parts	LP3770135	CONSUMABLES	5.338	0.00	0.00	0.00	GEORGE K.K	640.56	0.00	0.00	0.00	120.00	115.30	01-11-2025	11:40:15	3007882822	755.86	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	755.86	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	755.86
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	22.66	SHYLESH P M	0		296.60	27-11-2025	4008904007	Onsite	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	-29.66	-10.00	GEORGE K.K	266.94	0.00	0.00	0.00	29.66	48.04	01-11-2025	11:40:15	3007882822	314.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	226.60	Kerala	GEORGE K.K	314.98	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	314.98
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	16.19	SHYLESH P M	0		339.04	27-11-2025	4008904007	Onsite	Spares	IE314595	CABLE TIE - HARNESS CLIPS	16.000	25.00	-33.90	-10.00	GEORGE K.K	305.14	0.00	0.00	0.00	21.19	54.92	01-11-2025	11:40:15	3007882822	360.06	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	259.04	Kerala	GEORGE K.K	360.06	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	360.06
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00		0		"1,312.50"	27-11-2025	4008904007	Onsite	Outside Labor	0117444448	FRONT CHASSIS HARNESS REPL	2.500	525.00	-262.50	-20.00	GEORGE K.K	"1,050.00"	0.00	0.00	0.00	0.00	189.00	01-11-2025	11:40:15	3007882822	"1,239.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	"1,239.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"1,239.00"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00		0		"1,890.00"	27-11-2025	4008904007	Onsite	Outside Labor	0117444441	RADIATOR ASSY ...REPLACEMENT	3.600	525.00	-378.00	-20.00	GEORGE K.K	"1,512.00"	0.00	0.00	0.00	0.00	272.16	01-11-2025	11:40:15	3007882822	"1,784.16"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	"1,784.16"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"1,784.16"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		"4,065.25"	27-11-2025	4008904007	Onsite	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	-813.05	-20.00	GEORGE K.K	"3,252.20"	0.00	0.00	0.00	0.00	585.40	01-11-2025	11:40:15	3007882822	"3,837.60"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	"3,837.60"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"3,837.60"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00		0		"2,161.43"	27-11-2025	4008904007	Onsite	Outside Labor	0117444443	RADIATOR CLEANING	4.117	525.00	-432.29	-20.00	GEORGE K.K	"1,729.14"	0.00	0.00	0.00	0.00	311.24	01-11-2025	11:40:15	3007882822	"2,040.38"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	"2,040.38"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	"2,040.38"
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		690.00	27-11-2025	4008904007	Onsite	Labor Value	0120153114	EGR GASKET REPLACEMENT	1.200	575.00	-138.00	-20.00	GEORGE K.K	552.00	0.00	0.00	0.00	0.00	99.36	01-11-2025	11:40:15	3007882822	651.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	651.36	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	651.36
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		477.25	27-11-2025	4008904007	Onsite	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	-95.45	-20.00	GEORGE K.K	381.80	0.00	0.00	0.00	0.00	68.72	01-11-2025	11:40:15	3007882822	450.52	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	450.52	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	450.52
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		255.93	27-11-2025	4008904007	Onsite	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	-12.80	-5.00	GEORGE K.K	243.13	0.00	0.00	0.00	255.93	43.76	01-11-2025	11:40:15	3007882822	286.89	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	286.89	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	286.89
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		220.32	27-11-2025	4008904007	Onsite	Local Parts	LP3770157	SEALENT	4.000	0.00	0.00	0.00	GEORGE K.K	220.32	0.00	0.00	0.00	55.08	39.66	01-11-2025	11:40:15	3007882822	259.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	259.98	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	259.98
0.00	3770122501125	Paid			0.00		3770	92882	24-03-2023	0.00	SHYLESH P M	0		127.80	27-11-2025	4008904007	Onsite	Local Parts	LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	GEORGE K.K	127.80	0.00	0.00	0.00	10.65	6.40	01-11-2025	11:40:15	3007882822	134.20	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	2.50	0.00	2.50	C//07/25/0000141770	MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	134.20	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00		Festival Campaign -Plant 3770			2008639103	01-11-2025	134.20
141.90	3770122501116	Warranty	Normal Claim type	3770N251100372	0.00		3770	34067	30-04-2025	0.00	SREERAJ C	0	010002858710	189.75	27-11-2025	4008970259	Breakdown Order	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	575.00	0.00	0.00	RASHID M	0.00	430.00	167.44	0.00	0.00	0.00	14-11-2025	21:31:34	3007878682	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AG4041	9.00	0.00	9.00		MC2R5MRT0TC130164	0.00	Kerala	RASHID M	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	0012745029	0012745029	KM			0.00	0.00	0.00	0.00	Warranty Claim New						223.91
400.00	3770122501116	Warranty	Normal Claim type	3770N251100372	0.00		3770	34067	30-04-2025	0.00	SREERAJ C	0	010002858710	400.00	27-11-2025	4008970259	Breakdown Order	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	RASHID M	0.00	200.00	472.00	0.00	0.00	0.00	14-11-2025	21:31:34	3007878682	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AG4041	9.00	0.00	9.00		MC2R5MRT0TC130164	0.00	Kerala	RASHID M	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	0012745029	0012745029	KM			0.00	0.00	0.00	0.00	Warranty Claim New						472.00
180.00	3770122501116	Warranty	Normal Claim type	3770N251100372	0.00		3770	34067	30-04-2025	0.00		0	010002858710	150.00	27-11-2025	4008970259	Breakdown Order	Misc. Labor	0117999990	Service Van Non -Branded	10.000	15.00	0.00	0.00	RASHID M	0.00	18.00	212.40	0.00	0.00	0.00	14-11-2025	21:31:34	3007878682	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AG4041	9.00	0.00	9.00		MC2R5MRT0TC130164	0.00	Kerala	RASHID M	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	0012745029	0012745029	KM			0.00	0.00	0.00	0.00	Warranty Claim New						177.00
193.50	3770122501117	Warranty	Normal Claim type	3770N251100373	0.00		3770	23966	31-01-2025	0.00	SREESHANTH P V	0	010002858784	258.75	27-11-2025	4008994185	Onsite	Labor Value	0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	575.00	0.00	0.00	KARNATAKA TRAVELAS	0.00	430.00	228.33	0.00	0.00	0.00	19-11-2025	17:47:01	3007878943	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	DD01AA9951	0.00	18.00	0.00		MC2P3LRT0RH550798	0.00	Karnataka	KARNATAKA TRAVELAS	0.00	Retail/ Fleet Owner	10	SOUTH-1	LD Bus	PRO 3010 L CWC AC BSVI	0011690025	0011690025	KM			0.00	0.00	0.00	0.00	Warranty Claim New						305.33
215.00	3770122501122	Warranty	Technical Campaign	3770C251100050	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859790	287.50	27-11-2025	4009006080	Breakdown Order	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	430.00	253.70	0.00	0.00	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Warranty Claim New						339.25
159.75	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859791	159.75	27-11-2025	4009006080	Breakdown Order	Local Parts	LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	0.00	167.74	0.00	10.65	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	5.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						167.74
"1,440.00"	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859791	"1,440.00"	27-11-2025	4009006080	Breakdown Order	Local Parts	LP3770135	CONSUMABLES	12.000	0.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	0.00	"1,699.20"	0.00	120.00	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,699.20"
750.00	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859791	"1,150.00"	27-11-2025	4009006080	Breakdown Order	Labor Value	0115353139	SPG BRAKE ACTUATOR OVERHAUL ONE SIDE-F1	2.000	575.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	375.00	885.00	0.00	0.00	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,357.00"
"6,430.51"	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859791	"7,588.00"	27-11-2025	4009006080	Breakdown Order	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	0.00	"8,726.21"	0.00	"7,588.00"	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"8,953.84"
504.00	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00		0	010002859791	420.00	27-11-2025	4009006080	Breakdown Order	Misc. Labor	0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	18.00	594.72	0.00	0.00	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						495.60
"1,200.00"	3770122501122	AMC	Service Agreement	3770Z251100277	0.00		3770	206850	30-03-2022	0.00	SALMAN FARIS N P	0	010002859791	"1,200.00"	27-11-2025	4009006080	Breakdown Order	Misc. Labor	0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	200.00	"1,416.00"	0.00	0.00	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	0.00	18.00	0.00		MC2BFSRC0NB077017	0.00	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,416.00"
0.85	3770122501122	Warranty	Technical Campaign	3770C251100050	0.00		3770	206850	30-03-2022	0.85	SALMAN FARIS N P	0	010002859790	0.85	27-11-2025	4009006080	Breakdown Order	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	KSS ROADWAYS PRIVATE LIMITED	0.00	0.85	1.00	0.00	0.85	0.00	21-11-2025	20:46:47	3007881796	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	TN23DA8010	9.00	18.00	9.00		MC2BFSRC0NB077017	0.85	Tamil Nadu	KSS ROADWAYS PRIVATE LIMITED	0.00	Retail/ Fleet Owner	22	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0010769327	0010769327	KM			0.00	0.00	0.00	0.00	Warranty Claim New						1.00
0.00	3770122501121	Paid			0.00		3770	601373	05-11-2015	0.00		0		400.05	27-11-2025	4009024052	Onsite	Outside Labor	0117444442	DEPUTATION CHARGE	0.762	525.00	0.00	0.00	Gopalakrishnan Nair P G	400.05	0.00	0.00	0.00	0.00	72.00	25-11-2025	16:43:59	3007881546	472.05	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44D4136	9.00	0.00	9.00		MC2Q1KRT0FD103224	0.00	Kerala	Gopalakrishnan Nair P G	472.05	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	11.12 K F/L CWC BS3 AB PS E494*	0010132564	0010132564	KM			0.00	0.00	0.00	0.00					2008746841	26-11-2025	472.05
0.00	3770122501121	Paid			0.00		3770	601373	05-11-2015	"1,700.87"	SREERAJ C	0		"2,226.27"	27-11-2025	4009024052	Onsite	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	Gopalakrishnan Nair P G	"2,226.27"	0.00	0.00	0.00	"2,226.27"	400.72	25-11-2025	16:43:59	3007881546	"2,626.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44D4136	9.00	0.00	9.00		MC2Q1KRT0FD103224	"1,700.87"	Kerala	Gopalakrishnan Nair P G	"2,626.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	11.12 K F/L CWC BS3 AB PS E494*	0010132564	0010132564	KM			0.00	0.00	0.00	0.00					2008746841	26-11-2025	"2,626.99"
0.00	3770122501121	Paid			0.00		3770	601373	05-11-2015	0.00	SREERAJ C	0		314.40	27-11-2025	4009024052	Onsite	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	Gopalakrishnan Nair P G	314.40	0.00	0.00	0.00	157.20	56.60	25-11-2025	16:43:59	3007881546	371.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44D4136	9.00	0.00	9.00		MC2Q1KRT0FD103224	0.00	Kerala	Gopalakrishnan Nair P G	371.00	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	11.12 K F/L CWC BS3 AB PS E494*	0010132564	0010132564	KM			0.00	0.00	0.00	0.00					2008746841	26-11-2025	371.00
0.00	3770122501121	Paid			0.00		3770	601373	05-11-2015	0.00	SREERAJ C	0		42.60	27-11-2025	4009024052	Onsite	Local Parts	LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	Gopalakrishnan Nair P G	42.60	0.00	0.00	0.00	10.65	2.14	25-11-2025	16:43:59	3007881546	44.74	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44D4136	2.50	0.00	2.50		MC2Q1KRT0FD103224	0.00	Kerala	Gopalakrishnan Nair P G	44.74	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	11.12 K F/L CWC BS3 AB PS E494*	0010132564	0010132564	KM			0.00	0.00	0.00	0.00					2008746841	26-11-2025	44.74
0.00	3770122501121	Paid			0.00		3770	601373	05-11-2015	0.00		0		835.28	27-11-2025	4009024052	Onsite	Outside Labor	0117444443	CLUTCH MASTER CYL.ASSY...REPL	1.591	525.00	0.00	0.00	Gopalakrishnan Nair P G	835.28	0.00	0.00	0.00	0.00	150.36	25-11-2025	16:43:59	3007881546	985.64	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44D4136	9.00	0.00	9.00		MC2Q1KRT0FD103224	0.00	Kerala	Gopalakrishnan Nair P G	985.64	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	11.12 K F/L CWC BS3 AB PS E494*	0010132564	0010132564	KM			0.00	0.00	0.00	0.00					2008746841	26-11-2025	985.64
0.00	3770122501124	Paid			0.00		3770	150340	01-06-2017	"6,843.63"	AGEESH A	0		"8,957.63"	27-11-2025	4009029966	Accidental	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"ABDUL NAZER N.C, MANAGING PARTNER MALABAR PLASTICS"	"8,957.63"	0.00	0.00	0.00	"8,957.63"	"1,612.38"	26-11-2025	16:33:46	3007882476	"10,570.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BF9187	9.00	0.00	9.00		MC2C5HRC0HD370102	"6,843.63"	Kerala	"ABDUL NAZER N.C, MANAGING PARTNER"	"10,570.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	0010379955	0010379955	KM			0.00	0.00	0.00	0.00					2008747218	26-11-2025	"10,570.01"
0.00	3770122501124	Paid			0.00		3770	150340	01-06-2017	868.24	AGEESH A	0		"1,136.44"	27-11-2025	4009029966	Accidental	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,341.00"	0.00	0.00	"ABDUL NAZER N.C, MANAGING PARTNER MALABAR PLASTICS"	"1,136.44"	0.00	0.00	0.00	"1,136.44"	204.56	26-11-2025	16:33:46	3007882476	"1,341.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BF9187	9.00	0.00	9.00		MC2C5HRC0HD370102	868.24	Kerala	"ABDUL NAZER N.C, MANAGING PARTNER"	"1,341.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	0010379955	0010379955	KM			0.00	0.00	0.00	0.00					2008747218	26-11-2025	"1,341.00"
0.00	3770122501124	Paid			0.00		3770	150340	01-06-2017	0.00	AGEESH A	0		"1,150.00"	27-11-2025	4009029966	Accidental	Misc. Labor	0117555550	Accidental Repair	2.000	575.00	0.00	0.00	"ABDUL NAZER N.C, MANAGING PARTNER MALABAR PLASTICS"	"1,150.00"	0.00	0.00	0.00	0.00	207.00	26-11-2025	16:33:46	3007882476	"1,357.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BF9187	9.00	0.00	9.00		MC2C5HRC0HD370102	0.00	Kerala	"ABDUL NAZER N.C, MANAGING PARTNER"	"1,357.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	0010379955	0010379955	KM			0.00	0.00	0.00	0.00					2008747218	26-11-2025	"1,357.00"
0.00	3770122501128	Paid			0.00		3770	68480	30-10-2024	0.00	SHYLESH P M	0		21.30	27-11-2025	4009030177	Onsite	Local Parts	LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	MUHAMMAD SHAFI PA	21.30	0.00	0.00	0.00	10.65	1.06	26-11-2025	16:56:40	3007883323	22.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL12Q1893	2.50	0.00	2.50		MC2R7MRT0RA231432	0.00	Kerala	MUHAMMAD SHAFI PA	22.36	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	0012569947	0012569947	KM			0.00	0.00	0.00	0.00					2008747478	26-11-2025	22.36
0.00	3770122501128	Paid			0.00		3770	68480	30-10-2024	0.00		0		672.53	27-11-2025	4009030177	Onsite	Outside Labor	0117444442	T/M GEAR SELECT CABLE REPLACEMENT	1.281	525.00	0.00	0.00	MUHAMMAD SHAFI PA	672.53	0.00	0.00	0.00	0.00	121.06	26-11-2025	16:56:40	3007883323	793.59	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL12Q1893	9.00	0.00	9.00		MC2R7MRT0RA231432	0.00	Kerala	MUHAMMAD SHAFI PA	793.59	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	0012569947	0012569947	KM			0.00	0.00	0.00	0.00					2008747478	26-11-2025	793.59
0.00	3770122501128	Paid			0.00		3770	68480	30-10-2024	"4,001.94"	SHYLESH P M	0		"5,238.14"	27-11-2025	4009030177	Onsite	Spares	ID378727	SELECT CABLE PRO 3019 CWC	1.000	"6,181.00"	0.00	0.00	MUHAMMAD SHAFI PA	"5,238.14"	0.00	0.00	0.00	"5,238.14"	942.86	26-11-2025	16:56:40	3007883323	"6,181.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL12Q1893	9.00	0.00	9.00		MC2R7MRT0RA231432	"4,001.94"	Kerala	MUHAMMAD SHAFI PA	"6,181.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	0012569947	0012569947	KM			0.00	0.00	0.00	0.00					2008747478	26-11-2025	"6,181.00"
0.00	3770122501128	Paid			0.00		3770	68480	30-10-2024	0.00	SHYLESH P M	0		172.50	27-11-2025	4009030177	Onsite	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	MUHAMMAD SHAFI PA	172.50	0.00	0.00	0.00	0.00	31.06	26-11-2025	16:56:40	3007883323	203.56	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL12Q1893	9.00	0.00	9.00		MC2R7MRT0RA231432	0.00	Kerala	MUHAMMAD SHAFI PA	203.56	Retail/ Fleet Owner	11	SOUTH-1	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	0012569947	0012569947	KM			0.00	0.00	0.00	0.00					2008747478	26-11-2025	203.56
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00		0		"1,050.00"	27-11-2025	4009031711	Running Repair	Outside Labor	0117444442	EGR VALVE REPLACEMENT	2.000	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,050.00"	0.00	0.00	0.00	0.00	189.00	27-11-2025	09:36:02	3007882384	"1,239.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,239.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"1,239.00"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00	JAYASHYAM K	0		"4,065.25"	27-11-2025	4009031711	Running Repair	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"4,065.25"	0.00	0.00	0.00	0.00	731.74	27-11-2025	09:36:02	3007882384	"4,796.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"4,796.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"4,796.99"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	441.57	JAYASHYAM K	0		"1,155.94"	27-11-2025	4009031711	Running Repair	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,155.94"	0.00	0.00	0.00	577.97	208.06	27-11-2025	09:36:02	3007882384	"1,364.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	883.14	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,364.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"1,364.00"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	"12,999.65"	JAYASHYAM K	0		"17,015.25"	27-11-2025	4009031711	Running Repair	Spares	ID356474	E494-EMEGR-VALVE	1.000	"20,078.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"17,015.25"	0.00	0.00	0.00	"17,015.25"	"3,062.74"	27-11-2025	09:36:02	3007882384	"20,077.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"12,999.65"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"20,077.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"20,077.99"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00	JAYASHYAM K	0		"2,220.34"	27-11-2025	4009031711	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"2,220.40"	0.00	0.00	0.00	"1,110.17"	399.68	27-11-2025	09:36:02	3007882384	"2,620.08"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"2,620.08"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"2,620.00"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00	JAYASHYAM K	0		85.20	27-11-2025	4009031711	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	85.20	0.00	0.00	0.00	10.65	4.26	27-11-2025	09:36:02	3007882384	89.46	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	2.50	0.00	2.50		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	89.46	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	89.46
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00		0		997.50	27-11-2025	4009031711	Running Repair	Outside Labor	0117444445	ADVANCE DIAGNOSTIC LABOR	1.900	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	997.50	0.00	0.00	0.00	0.00	179.56	27-11-2025	09:36:02	3007882384	"1,177.06"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,177.06"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	"1,177.06"
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	0.00		0		262.50	27-11-2025	4009031711	Running Repair	Outside Labor	0117444443	DOOR PAD R&R LH	0.500	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	262.50	0.00	0.00	0.00	0.00	47.26	27-11-2025	09:36:02	3007882384	309.76	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	309.76	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	309.76
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	398.19	JAYASHYAM K	0		521.19	27-11-2025	4009031711	Running Repair	Spares	IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	521.19	0.00	0.00	0.00	521.19	93.82	27-11-2025	09:36:02	3007882384	615.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	398.19	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	615.01	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	615.01
0.00	3770122501123	Paid			0.00		3770	118780	25-02-2022	17.48	JAYASHYAM K	0		22.88	27-11-2025	4009031711	Running Repair	Spares	IA306688	KNOB-DOOR LOCK	1.000	27.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	22.88	0.00	0.00	0.00	22.88	4.12	27-11-2025	09:36:02	3007882384	27.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	17.48	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	27.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2008753051	27-11-2025	27.00
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	0.00		0		720.83	27-11-2025	4009032515	Running Repair	Outside Labor	0117444445	ADVANCE DIAGNOSTIC LABOR	1.373	525.00	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	720.83	0.00	0.00	0.00	0.00	129.74	27-11-2025	10:56:06	3007880596	850.57	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	9.00	0.00	9.00		MC2M1PRC0GF009440	0.00	Kerala	SANDEEP KC	850.57	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	850.57
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	0.00		0		840.00	27-11-2025	4009032515	Running Repair	Outside Labor	0117444446	TAPPET SETTING	1.600	525.00	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	840.00	0.00	0.00	0.00	0.00	151.20	27-11-2025	10:56:06	3007880596	991.20	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	9.00	0.00	9.00		MC2M1PRC0GF009440	0.00	Kerala	SANDEEP KC	991.20	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	991.20
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	0.00	ARJUN V P	0		747.50	27-11-2025	4009032515	Running Repair	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	747.50	0.00	0.00	0.00	0.00	134.56	27-11-2025	10:56:06	3007880596	882.06	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	9.00	0.00	9.00		MC2M1PRC0GF009440	0.00	Kerala	SANDEEP KC	882.06	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	882.06
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	0.00	ARJUN V P	0		31.95	27-11-2025	4009032515	Running Repair	Local Parts	LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	31.95	0.00	0.00	0.00	10.65	1.60	27-11-2025	10:56:06	3007880596	33.55	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	2.50	0.00	2.50		MC2M1PRC0GF009440	0.00	Kerala	SANDEEP KC	33.55	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	33.55
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	0.00	ARJUN V P	0		113.56	27-11-2025	4009032515	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	113.56	0.00	0.00	0.00	227.12	20.44	27-11-2025	10:56:06	3007880596	134.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	9.00	0.00	9.00		MC2M1PRC0GF009440	0.00	Kerala	SANDEEP KC	134.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	134.00
0.00	3770122501119	Paid			0.00		3770	798241	05-10-2016	"2,163.16"	ARJUN V P	0		"2,831.36"	27-11-2025	4009032515	Running Repair	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,341.00"	0.00	0.00	SANDEEP KC ANUGRAHA TRADERS	"2,831.36"	0.00	0.00	0.00	"2,831.36"	509.64	27-11-2025	10:56:06	3007880596	"3,341.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BE2929	9.00	0.00	9.00		MC2M1PRC0GF009440	"2,163.16"	Kerala	SANDEEP KC	"3,341.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	0010829035	0010829035	KM			0.00	0.00	0.00	0.00					2008751474	27-11-2025	"3,341.00"
0.00	3770122501118	Paid			0.00		3770	82373	19-07-2024	0.00	SHYLESH P M	0		10.65	27-11-2025	4009033980	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	AFRA SULAIMAN	10.65	0.00	0.00	0.00	10.65	0.54	27-11-2025	12:57:37	3007879733	11.19	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	2.50	0.00	2.50		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	11.19	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00							11.19
0.00	3770122501118	Paid			0.00		3770	82373	19-07-2024	"2,101.00"	SHYLESH P M	0		"2,750.00"	27-11-2025	4009033980	Running Repair	Spares	IH301587	DISCHARGE PIPE COMPRESSOR END	1.000	"3,245.00"	0.00	0.00	AFRA SULAIMAN	"2,750.00"	0.00	0.00	0.00	"2,750.00"	495.00	27-11-2025	12:57:37	3007879733	"3,245.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	"2,101.00"	Kerala	AFRA SULAIMAN	"3,245.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00							"3,245.00"
0.00	3770122501118	Paid			0.00		3770	82373	19-07-2024	0.00		0		630.00	27-11-2025	4009033980	Running Repair	Outside Labor	0117444441	DISCHARGE PIPE REPLACEMENT	1.200	525.00	0.00	0.00	AFRA SULAIMAN	630.00	0.00	0.00	0.00	0.00	113.40	27-11-2025	12:57:37	3007879733	743.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	743.40	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00							743.40
0.00	3770122501120	Paid			0.00		3770	3160	17-07-2021	0.00	SACHIN C T	0		"1,110.17"	27-11-2025	4009034985	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	MOHAMMAD IQBAL POWER CEMENT WORKS	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	27-11-2025	15:21:15	3007880983	"1,310.04"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AA4516	9.00	0.00	9.00		MC2BJFRC0MA068628	0.00	Kerala	MOHAMMAD IQBAL	"1,310.04"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	0011532428	0011532428	H			0.00	0.00	0.00	0.00					2008751984	27-11-2025	"1,310.01"
0.00	3770122501120	Paid			0.00		3770	3160	17-07-2021	0.00	SACHIN C T	0		31.95	27-11-2025	4009034985	Running Repair	Local Parts	LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	MOHAMMAD IQBAL POWER CEMENT WORKS	31.95	0.00	0.00	0.00	10.65	1.60	27-11-2025	15:21:15	3007880983	33.55	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AA4516	2.50	0.00	2.50		MC2BJFRC0MA068628	0.00	Kerala	MOHAMMAD IQBAL	33.55	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	0011532428	0011532428	H			0.00	0.00	0.00	0.00					2008751984	27-11-2025	33.55
0.00	3770122501120	Paid			0.00		3770	3160	17-07-2021	0.00		0		525.00	27-11-2025	4009034985	Running Repair	Outside Labor	0117444446	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	MOHAMMAD IQBAL POWER CEMENT WORKS	525.00	0.00	0.00	0.00	0.00	94.50	27-11-2025	15:21:15	3007880983	619.50	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AA4516	9.00	0.00	9.00		MC2BJFRC0MA068628	0.00	Kerala	MOHAMMAD IQBAL	619.50	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	0011532428	0011532428	H			0.00	0.00	0.00	0.00					2008751984	27-11-2025	619.50
0.00	3770122501120	Paid			0.00		3770	3160	17-07-2021	0.00		0		682.50	27-11-2025	4009034985	Running Repair	Outside Labor	0117444445	SCR Adblue level sensor replacement	1.300	525.00	0.00	0.00	MOHAMMAD IQBAL POWER CEMENT WORKS	682.50	0.00	0.00	0.00	0.00	122.86	27-11-2025	15:21:15	3007880983	805.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AA4516	9.00	0.00	9.00		MC2BJFRC0MA068628	0.00	Kerala	MOHAMMAD IQBAL	805.36	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	0011532428	0011532428	H			0.00	0.00	0.00	0.00					2008751984	27-11-2025	805.36
0.00	3770122501120	Paid			0.00		3770	3160	17-07-2021	"9,708.63"	SACHIN C T	0		"12,707.63"	27-11-2025	4009034985	Running Repair	Spares	ID374267	UREA LEVEL SENSOR 33L	1.000	"14,995.00"	0.00	0.00	MOHAMMAD IQBAL POWER CEMENT WORKS	"12,707.63"	0.00	0.00	0.00	"12,707.63"	"2,287.38"	27-11-2025	15:21:15	3007880983	"14,995.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AA4516	9.00	0.00	9.00		MC2BJFRC0MA068628	"9,708.63"	Kerala	MOHAMMAD IQBAL	"14,995.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	0011532428	0011532428	H			0.00	0.00	0.00	0.00					2008751984	27-11-2025	"14,995.01"
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	647.46	ARJUN V P	0		847.46	27-11-2025	4009036594	Running Repair	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	847.46	0.00	0.00	0.00	847.46	152.54	27-11-2025	18:24:18	3007883329	"1,000.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	647.46	Kerala	ALANALLURFILLINGSTATION	"1,000.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							"1,000.00"
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	0.00	ARJUN V P	0		"4,065.25"	27-11-2025	4009036594	Running Repair	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	"4,065.25"	0.00	0.00	0.00	0.00	731.74	27-11-2025	18:24:18	3007883329	"4,796.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	0.00	Kerala	ALANALLURFILLINGSTATION	"4,796.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							"4,796.99"
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	0.00	ARJUN V P	0		85.20	27-11-2025	4009036594	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	85.20	0.00	0.00	0.00	10.65	4.26	27-11-2025	18:24:18	3007883329	89.46	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	2.50	0.00	2.50		MC2CAJRC0LK067241	0.00	Kerala	ALANALLURFILLINGSTATION	89.46	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							89.46
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	441.57	ARJUN V P	0		"1,155.94"	27-11-2025	4009036594	Running Repair	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	"1,155.94"	0.00	0.00	0.00	577.97	208.06	27-11-2025	18:24:18	3007883329	"1,364.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	883.14	Kerala	ALANALLURFILLINGSTATION	"1,364.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							"1,364.00"
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	67.98	ARJUN V P	0		88.98	27-11-2025	4009036594	Running Repair	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	88.98	0.00	0.00	0.00	88.98	16.02	27-11-2025	18:24:18	3007883329	105.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	67.98	Kerala	ALANALLURFILLINGSTATION	105.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							105.00
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	22.66	ARJUN V P	0		29.66	27-11-2025	4009036594	Running Repair	Spares	MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	29.66	0.00	0.00	0.00	29.66	5.34	27-11-2025	18:24:18	3007883329	35.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	22.66	Kerala	ALANALLURFILLINGSTATION	35.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							35.00
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	148.92	ARJUN V P	0		194.92	27-11-2025	4009036594	Running Repair	Spares	ID323349	HOSE COMP COOLING IN	1.000	230.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	194.92	0.00	0.00	0.00	194.92	35.08	27-11-2025	18:24:18	3007883329	230.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	148.92	Kerala	ALANALLURFILLINGSTATION	230.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							230.00
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	0.00		0		276.68	27-11-2025	4009036594	Running Repair	Outside Labor	0117444449	WELDING WORK	0.527	525.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	276.68	0.00	0.00	0.00	0.00	49.80	27-11-2025	18:24:18	3007883329	326.48	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	0.00	Kerala	ALANALLURFILLINGSTATION	326.48	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							326.48
0.00	3770122501129	Paid			0.00		3770	119806	30-11-2020	0.00		0		892.50	27-11-2025	4009036594	Running Repair	Outside Labor	0117444446	Advance Diagnostic Labor	1.700	525.00	0.00	0.00	"ALANALLURFILLINGSTATION Khadeeja K P, Partner,"	892.50	0.00	0.00	0.00	0.00	160.66	27-11-2025	18:24:18	3007883329	"1,053.16"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL50J5104	9.00	0.00	9.00		MC2CAJRC0LK067241	0.00	Kerala	ALANALLURFILLINGSTATION	"1,053.16"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLP CBC POL 20FT BS6 DW BASE	0011379280	0011379280	KM			0.00	0.00	0.00	0.00							"1,053.16"
0.00	3770122501126	Paid			0.00		3770	7916	29-09-2018	0.00	SREESHANTH P V	0		21.30	27-11-2025	4009036686	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	IBRAHIM	21.30	0.00	0.00	0.00	10.65	1.06	27-11-2025	18:47:03	3007883061	22.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57S9525	2.50	0.00	2.50		MC2T2ERC0JD009729	0.00	Kerala	IBRAHIM	22.36	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0010561528	0010561528	H			0.00	0.00	0.00	0.00							22.36
0.00	3770122501126	Paid			0.00		3770	7916	29-09-2018	608.61	SREESHANTH P V	0		796.61	27-11-2025	4009036686	Running Repair	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	IBRAHIM	796.61	0.00	0.00	0.00	796.61	143.38	27-11-2025	18:47:03	3007883061	939.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57S9525	9.00	0.00	9.00		MC2T2ERC0JD009729	608.61	Kerala	IBRAHIM	939.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0010561528	0010561528	H			0.00	0.00	0.00	0.00							939.99
0.00	3770122501126	Paid			0.00		3770	7916	29-09-2018	0.00		0		420.00	27-11-2025	4009036686	Running Repair	Outside Labor	0117444443	ELECTRICAL WORK	0.800	525.00	0.00	0.00	IBRAHIM	420.00	0.00	0.00	0.00	0.00	75.60	27-11-2025	18:47:03	3007883061	495.60	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57S9525	9.00	0.00	9.00		MC2T2ERC0JD009729	0.00	Kerala	IBRAHIM	495.60	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0010561528	0010561528	H			0.00	0.00	0.00	0.00							495.60
0.00	3770122501126	Paid			0.00		3770	7916	29-09-2018	0.00		0		735.00	27-11-2025	4009036686	Running Repair	Outside Labor	0117444445	Advance Diagnostic Labor	1.400	525.00	0.00	0.00	IBRAHIM	735.00	0.00	0.00	0.00	0.00	132.30	27-11-2025	18:47:03	3007883061	867.30	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57S9525	9.00	0.00	9.00		MC2T2ERC0JD009729	0.00	Kerala	IBRAHIM	867.30	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0010561528	0010561528	H			0.00	0.00	0.00	0.00							867.30
0.00	3770122501127	Paid			0.00		3770	126787	28-02-2023	0.00	ARJUN V P	0		53.25	27-11-2025	4009036750	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	RAVINDRA LALASO KHOPDE	53.25	0.00	0.00	0.00	10.65	2.66	27-11-2025	19:14:43	3007883252	55.91	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	NL01AG6795	0.00	5.00	0.00		MC2CASRF0PA084262	0.00	Maharashtra	RAVINDRA LALASO KHOPDE	55.91	KAM	13	SOUTH-1	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	0011360118	0011360118	KM			0.00	0.00	0.00	0.00							55.91
0.00	3770122501127	Paid			0.00		3770	126787	28-02-2023	0.00	ARJUN V P	0		78.60	27-11-2025	4009036750	Running Repair	Local Parts	LP1020155	BRAKE FLUID	0.500	0.00	0.00	0.00	RAVINDRA LALASO KHOPDE	78.60	0.00	0.00	0.00	157.20	14.15	27-11-2025	19:14:43	3007883252	92.75	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	NL01AG6795	0.00	18.00	0.00		MC2CASRF0PA084262	0.00	Maharashtra	RAVINDRA LALASO KHOPDE	92.75	KAM	13	SOUTH-1	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	0011360118	0011360118	KM			0.00	0.00	0.00	0.00							92.75
0.00	3770122501127	Paid			0.00		3770	126787	28-02-2023	"1,578.50"	ARJUN V P	0		"2,066.10"	27-11-2025	4009036750	Running Repair	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	RAVINDRA LALASO KHOPDE	"2,066.10"	0.00	0.00	0.00	"2,066.10"	371.90	27-11-2025	19:14:43	3007883252	"2,438.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	NL01AG6795	0.00	18.00	0.00		MC2CASRF0PA084262	"1,578.50"	Maharashtra	RAVINDRA LALASO KHOPDE	"2,438.00"	KAM	13	SOUTH-1	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	0011360118	0011360118	KM			0.00	0.00	0.00	0.00							"2,438.00"
0.00	3770122501127	Paid			0.00		3770	126787	28-02-2023	0.00		0		449.93	27-11-2025	4009036750	Running Repair	Outside Labor	0117444445	WELDING WORK	0.857	525.00	0.00	0.00	RAVINDRA LALASO KHOPDE	449.93	0.00	0.00	0.00	0.00	80.99	27-11-2025	19:14:43	3007883252	530.92	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	NL01AG6795	0.00	18.00	0.00		MC2CASRF0PA084262	0.00	Maharashtra	RAVINDRA LALASO KHOPDE	530.92	KAM	13	SOUTH-1	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	0011360118	0011360118	KM			0.00	0.00	0.00	0.00							530.92
0.00	3770122501127	Paid			0.00		3770	126787	28-02-2023	0.00		0		315.00	27-11-2025	4009036750	Running Repair	Outside Labor	0117444446	ACCELERATOR PEDL...REPLACEMENT	0.600	525.00	0.00	0.00	RAVINDRA LALASO KHOPDE	315.00	0.00	0.00	0.00	0.00	56.70	27-11-2025	19:14:43	3007883252	371.70	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	NL01AG6795	0.00	18.00	0.00		MC2CASRF0PA084262	0.00	Maharashtra	RAVINDRA LALASO KHOPDE	371.70	KAM	13	SOUTH-1	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	0011360118	0011360118	KM			0.00	0.00	0.00	0.00							371.70
					0.00					"93,056.05"												"1,74,638.00"				"1,52,879.33"			0.00		"27,378.30"								664.00	226.00	664.00						"1,80,257.63"													0.00								
