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	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	50.86	-4.99	-2.54	48.32	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			57.02	0.00	8.70	0.00	SOUTH-1			0.00	19.42	57.02	25.43	9.00	0.00	9.00	0.00	38.84	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Spares	ID343468	COVER ASSEMBLY	1.000	"12,600.00"		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	"9,843.75"	-5.00	-492.19	"9,351.56"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"11,970.00"	0.00	"2,618.44"	0.00	SOUTH-1			0.00	"7,323.75"	"11,970.00"	"9,843.75"	14.00	0.00	14.00	0.00	"7,323.75"	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	"7,566.41"	-5.00	-378.32	"7,188.09"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"9,200.75"	0.00	"2,012.66"	0.00	SOUTH-1			0.00	"5,629.41"	"9,200.75"	"7,566.41"	14.00	0.00	14.00	0.00	"5,629.41"	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Spares	ID330933	"BEARING, BALL"	1.000	"1,010.00"		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	789.06	-5.00	-39.45	749.61	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			959.51	0.00	209.90	0.00	SOUTH-1			0.00	587.06	959.51	789.06	14.00	0.00	14.00	0.00	587.06	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024		Outside Labor	0117444444	SERVICE VANCHARGE	1.292	525.00		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	678.30	-10.00	-67.83	610.47	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			720.35	0.00	109.88	0.00	SOUTH-1			0.00	0.00	720.35	0.00	9.00	0.00	9.00	0.00	0.00	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024		Outside Labor	0117444445	DEPUTTATION CHARGE	2.000	525.00		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"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	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548109	Running Repair	18-08-2025	18-08-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	SUBHASH K B	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00		3007450623	3771122501717	KL78C9322	PRAJOSH KUMAR P	126202	KM	Paid	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	16:45:56	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	14.00	0.00	14.00	0.00	924.18	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022		Outside Labor	0117444446	FEEP PUMP FILTER REPLACE	1.500	525.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	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	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	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	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.05"	0.00	437.80	0.00	SOUTH-1			0.00	0.00	"2,870.05"	0.00	9.00	0.00	9.00	0.00	0.00	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Labor Value	0101542026	DP SENSOR.. REPL	0.260	575.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.42	0.00	26.92	0.00	SOUTH-1			0.00	0.00	176.42	0.00	9.00	0.00	9.00	0.00	0.00	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008548002	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0NBB11664	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2022	BIBIN I K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007450054	3771122501715	KL76C1044	ABIJITH MD	129220	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	16:34:14	PSN AUTOMOTIVE MARKETING	Kannur	0011726250	Retail/ Fleet Owner	Kerala	11	0011726250	ABIJITH MD	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	39246293	0.00	Pending at VECV - 1	0.00		010002706643
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	0.001	850.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	0.66	-100.00	-0.66	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	494.06	0.00	660.00	14.00	0.00	14.00	0.00	0.49	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"6,523.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"3,996.09"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,973.09"	0.00	"3,996.09"	14.00	0.00	14.00	0.00	"2,973.09"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	19.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.53	0.00	19.53	14.00	0.00	14.00	0.00	14.53	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"5,312.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"5,062.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,883.25"	0.00	"2,531.25"	14.00	0.00	14.00	0.00	"3,766.50"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"3,832.03"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,851.03"	0.00	"3,832.03"	14.00	0.00	14.00	0.00	"2,851.03"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"6,171.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,591.88"	0.00	"6,171.88"	14.00	0.00	14.00	0.00	"4,591.88"	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008547274	Free Service	18-08-2025	18-08-2025	MC2EMDRC0PCB27439	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-08-2023	SHAJITH P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007450579	3771162500279	KL78C6434	SHIMJITH. T.	29103	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:12:34	PSN AUTOMOTIVE MARKETING	Kannur	0012195635	Retail/ Fleet Owner	Kerala	11	0012195635	SHIMJITH. T.	0	0.00		0.00		
3771	4008546779	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	SARATH TK	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007449004	3771122501712	KL13AZ3451	CHRISTO CHERIAN	25686	KM	Warranty	771.19	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	14:27:13	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008546779	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	SARATH TK	Spares	ID204168	"GASKET, EXHAUST FLANGE"	1.000	75.00		3007449004	3771122501712	KL13AZ3451	CHRISTO CHERIAN	25686	KM	Warranty	63.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	0.00	9.00	0.00	48.56	14:27:13	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008546779	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	SARATH TK	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007449004	3771122501712	KL13AZ3451	CHRISTO CHERIAN	25686	KM	Warranty	"13,488.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	14:27:13	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008546779	Running Repair	18-08-2025	18-08-2025	MC2EMDRC0RLB59830	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	SARATH TK	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007449004	3771122501712	KL13AZ3451	CHRISTO CHERIAN	25686	KM	Warranty	477.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:27:13	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008546617	Running Repair	18-08-2025	18-08-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	RANJITH KUMAR M	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007448795	3771122501708	KL59AA6235	MUHAMMAD FIROSE K MANAGING DIRECTOR	41864	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00						"1,039.94"	0.00	227.48	0.00	SOUTH-1			0.00	0.00	"1,039.94"	812.46	14.00	0.00	14.00	0.00	0.00	14:08:26	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008546617	Running Repair	18-08-2025	18-08-2025	MC2EGFRC0RGB53535	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	12-08-2024	RANJITH KUMAR M	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007448795	3771122501708	KL59AA6235	MUHAMMAD FIROSE K MANAGING DIRECTOR	41864	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	14:08:26	PSN AUTOMOTIVE MARKETING	Kannur	0012525116	Retail/ Fleet Owner	Kerala	11	0012525116	MUHAMMAD FIROSE K	0	0.00		0.00		
3771	4008546197	Preventive Maintenance	18-08-2025	18-08-2025	MC2EECRC0MA483060	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	06-02-2021	SARATH TK	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00		3007448996	3771122501711	KL59W6376	AJNAS TP	141482	KM	Paid	115.00	-100.00	-115.00	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	12:59:04	PSN AUTOMOTIVE MARKETING	Kannur	0011418207	Retail/ Fleet Owner	Kerala	11	0011418207	AJNAS TP	0	0.00		0.00		
3771	4008546174	Preventive Maintenance	18-08-2025	18-08-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SARATH TK	Labor Value	0102548412	HEADLAMP LIGHTING RELAY...REPL	0.050	575.00		3007448886	3771122501710	KL59W6335	SAHIDA OV	214490	KM	Paid	28.75	-100.00	-28.75	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	12:55:14	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008546097	Preventive Maintenance	18-08-2025	18-08-2025	MC2EECRC0MA483445	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	SARATH TK	Labor Value	0110352513	CHCK-RR BR.DRUM & LINING(Both side)	0.100	575.00		3007448514	3771122501707	KL59W6613	LAL P	108375	KM	Paid	57.50	-100.00	-57.50	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	12:48:04	PSN AUTOMOTIVE MARKETING	Kannur	0010708076	Retail/ Fleet Owner	Kerala	11	0010708076	LAL P	0	0.00		0.00		
3771	4008546041	Preventive Maintenance	18-08-2025	18-08-2025	MC2M6GRC0FJ003445	HD  Truck	Pro6025T FBT RHD BS3 TY 16CM CBCO HVAC	04-12-2015	SARATH TK	Labor Value	0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	575.00		3007448475	3771122501706	KL58R2055	Chendayad Granites Pvt. Ltd.	7860	H	Paid	28.75	-100.00	-28.75	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	12:42:38	PSN AUTOMOTIVE MARKETING	Kannur	0010101761	Retail/ Fleet Owner	Kerala	11	0010101761	Chendayad Granites Pvt. Ltd.	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID309848	POLY V BELT	1.000	565.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	0.00						"2,660.01"	0.00	581.88	0.00	SOUTH-1			0.00	"1,546.13"	"2,660.01"	"2,078.13"	14.00	0.00	14.00	0.00	"1,546.13"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	0.00						"1,730.00"	0.00	378.44	0.00	SOUTH-1			0.00	"1,005.56"	"1,730.00"	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	IC303200	"BUSH,RUBBER"	1.000	70.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Spares	IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	1.000	"2,670.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"2,262.71"	0.00	0.00	"2,262.71"	0.00	0.00	0.00						"2,669.99"	0.00	407.28	0.00	SOUTH-1			0.00	"1,728.71"	"2,669.99"	"2,262.71"	9.00	0.00	9.00	0.00	"1,728.71"	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,209.60"	0.00	264.60	0.00	SOUTH-1			0.00	0.00	"1,209.60"	945.00	14.00	0.00	14.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018		Outside Labor	0117444446	SHOCK BUSH REPLACE	0.500	525.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	325.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	413.15	0.00	0.00	413.15	0.00	0.00	0.00						487.51	0.00	74.36	0.00	SOUTH-1			0.00	0.00	487.51	275.43	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	897.00	0.00	0.00	897.00	0.00	0.00	0.00						"1,058.46"	0.00	161.46	0.00	SOUTH-1			0.00	0.00	"1,058.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	632.50	0.00	0.00	632.50	0.00	0.00	0.00						746.36	0.00	113.86	0.00	SOUTH-1			0.00	0.00	746.36	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	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	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	7.800	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	0.00						"5,292.30"	0.00	807.30	0.00	SOUTH-1			0.00	0.00	"5,292.30"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545567	Running Repair	18-08-2025	18-08-2025	MC2A5ERT0JE406023	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	30-06-2018	NIDHEESH P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007450417	3771122501716	KL13AM7545	THE MANAGING DIRECTOR - GENESIS INSTITUTE OF MEDICAL SCIENCE PVT.LT	154410	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	12:01:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631717	Retail/ Fleet Owner	Kerala	11	0010631717	THE MANAGING DIRECTOR - GENESIS	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	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	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	220.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	171.88	0.00	0.00	171.88	0.00	0.00	0.00						220.00	0.00	48.12	0.00	SOUTH-1			0.00	127.88	220.00	171.88	14.00	0.00	14.00	0.00	127.88	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	0.00						"18,044.99"	0.00	"2,752.62"	0.00	SOUTH-1			0.00	"11,683.37"	"18,044.99"	"15,292.37"	9.00	0.00	9.00	0.00	"11,683.37"	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017		Outside Labor	0117444448	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017		Outside Labor	0117444449	Advance Diagnostic Labor	2.000	525.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	2.000	0.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	260.00	0.00	0.00	260.00	0.00	0.00	0.00						306.80	0.00	46.80	0.00	SOUTH-1			0.00	0.00	306.80	130.00	9.00	0.00	9.00	0.00	0.00	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Labor Value	0101153110	EXHAUST BRAKE REPLACEMENT	1.300	575.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	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	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Labor Value	0105424112	DOOR HINGE...REPLACEMENT(One side)	0.500	575.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	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	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008545321	Running Repair	18-08-2025	18-08-2025	MC2C8CRC0HL388192	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007448867	3771122501709	KL59R2193	MOHAMMED NAZEER - MANAGING PARTNER- NATIONAL GRANITES AND HOLLOW BRICK	236976	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	11:39:55	PSN AUTOMOTIVE MARKETING	Kannur	0010494330	Retail/ Fleet Owner	Kerala	11	0010494330	MOHAMMED NAZEER - MANAGING PARTNER-	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Spares	ID606730	WATER PUMP	1.000	"5,300.00"		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	"4,140.63"	-5.00	-207.03	"3,933.60"	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"5,035.00"	0.00	"1,101.40"	0.00	SOUTH-1			0.00	"3,080.63"	"5,035.00"	"4,140.63"	14.00	0.00	14.00	0.00	"3,080.63"	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	"1,046.61"	-5.00	-52.33	994.28	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			"1,173.26"	0.00	178.98	0.00	SOUTH-1			0.00	799.61	"1,173.26"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Spares	ID329878	GASKET WATER PUMP	1.000	175.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	136.72	-5.00	-6.84	129.88	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			166.24	0.00	36.36	0.00	SOUTH-1			0.00	101.72	166.24	136.72	14.00	0.00	14.00	0.00	101.72	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	144.07	-5.00	-7.20	136.87	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			161.51	0.00	24.64	0.00	SOUTH-1			0.00	110.07	161.51	144.07	9.00	0.00	9.00	0.00	110.07	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022		Outside Labor	0117444449	SERVICE VANCHARGE	1.292	525.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022		Outside Labor	0117444447	MECHANIC DA CHARGES	1.937	525.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	0.00						"1,199.97"	0.00	183.04	0.00	SOUTH-1			0.00	0.00	"1,199.97"	0.00	9.00	0.00	9.00	0.00	0.00	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	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	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008542089	Onsite	17-08-2025	18-08-2025	MC2FBERT0ML500285	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	17-03-2022	JOMON RAJU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007449968	3771122501714	KL59X9406	THE PRINCIPAL SREE SANKARA VIDHYA N NIKETHAN ENGLISH MEDIUM SCHOOL	41348	KM	Paid	5.75	-100.17	-5.76	-0.01	0.00	0.00	0.00		C//05/25/0000134910	Eicher Moonsoon Service Campaign			-0.01	0.00	0.00	0.00	SOUTH-1			0.00	0.00	-0.01	0.00	9.00	0.00	9.00	0.00	0.00	01:30:04	PSN AUTOMOTIVE MARKETING	Kannur	0011727463	Retail/ Fleet Owner	Kerala	11	0011727463	THE PRINCIPAL SREE SANKARA VIDHYA N	0	0.00		0.00		
3771	4008536145	Running Repair	14-08-2025	18-08-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"		3007449246	3771122501713	KL59AA2154	ABDUL JALEEL M	34209	KM	Warranty	"8,062.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,998.50"	0.00	"8,062.50"	14.00	0.00	14.00	0.00	"5,998.50"	17:13:01	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008536145	Running Repair	14-08-2025	18-08-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024		Outside Labor	0117444447	BRAKE FLUID	0.372	525.00		3007449246	3771122501713	KL59AA2154	ABDUL JALEEL M	34209	KM	Paid	195.30	0.00	0.00	195.30	0.00	0.00	0.00						230.46	0.00	35.16	0.00	SOUTH-1			0.00	0.00	230.46	0.00	9.00	0.00	9.00	0.00	0.00	17:13:01	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008536145	Running Repair	14-08-2025	18-08-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Labor Value	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.700	575.00		3007449246	3771122501713	KL59AA2154	ABDUL JALEEL M	34209	KM	Warranty	402.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:13:01	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
3771	4008536145	Running Repair	14-08-2025	18-08-2025	MC2EUERC0RA235612	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10-02-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00		3007449246	3771122501713	KL59AA2154	ABDUL JALEEL M	34209	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:13:01	PSN AUTOMOTIVE MARKETING	Kannur	0012284710	Retail/ Fleet Owner	Kerala	11	0012284710	ABDUL JALEEL M	0	0.00		0.00		
													178.105	"1,83,672.00"									"1,71,463.63"	-770.16	"-1,884.16"	"99,884.91"	"1,900.00"	"1,900.00"							"1,21,876.01"	0.00	"21,991.10"	0.00				0.00	"92,072.41"	"1,21,876.01"	"1,26,636.61"	"1,041.50"	0.00	"1,041.50"	0.00	"96,576.70"															
