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	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00	Pending at VECV - 1	0.00	3771C250400129	010002547160
3771	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Misc. Labor	0117999999	"ELETRICAL WORK ALTERNATOR ,BATTERY"	0.700	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00		0.00		
3771	4008023540	Running Repair	29-04-2025	29-04-2025	MC2EMDRC0PJB37061	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-01-2024	RANJITH KUMAR M	Labor Value	0102413092	BATTERY BOX ...REPLACEMENT	0.500	575.00		3006993064	3771122500344	KL79A8114	HASHEEM T.K	1720	H	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	14:37:06	PSN AUTOMOTIVE MARKETING	Kannur	0012311081	Retail/ Fleet Owner	Kerala	11	0012311081	HASHEEM T.K	0	0.00		0.00		
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Spares	ID352347	SHIFTER LEVER	1.000	"6,225.00"		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	"4,863.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,618.28"	0.00	"4,863.28"	14.00	0.00	14.00	0.00	"3,618.28"	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Spares	IC414884	CAP ASSY	1.000	"2,935.00"		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	"2,292.97"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,705.97"	0.00	"2,292.97"	14.00	0.00	14.00	0.00	"1,705.97"	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Misc. Labor	0117170099	CAP ASSY SCR TANK REPLACE	0.500	575.00		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008023464	Running Repair	29-04-2025	29-04-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	SUBHASH K B	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3006994329	3771122500345	KL13AX2799	SUDHIN O	94675	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:29:40	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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"	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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"	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	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	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022552	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0NAB09558	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ABHIJITH B S	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3006992801	3771122500341	KL78B6587	JITHESH PK	128149	KM	Paid	"3,277.50"	-15.00	-491.63	"2,785.87"	0.00	0.00	0.00						"3,287.33"	0.00	501.46	0.00	SOUTH-1			0.00	0.00	"3,287.33"	0.00	9.00	0.00	9.00	0.00	0.00	12:31:54	PSN AUTOMOTIVE MARKETING	Kannur	0011710613	Retail/ Fleet Owner	Kerala	11	0011710613	JITHESH PK	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	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"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022350	Preventive Maintenance	29-04-2025	29-04-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	SHAJITH P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3006991993	3771122500339	KL78C5363	DEVASIA KT	3946	H	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:14:49	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329370	STUD EXHAUST MANIFOLD	6.000	80.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	406.80	0.00	0.00	406.80	0.00	0.00	0.00						480.02	0.00	73.22	0.00	SOUTH-1			0.00	51.80	480.02	67.80	9.00	0.00	9.00	0.00	310.80	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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"	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID361528	GASKET TURBOCHARGER	1.000	100.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	78.13	0.00	0.00	78.13	0.00	0.00	0.00						100.01	0.00	21.88	0.00	SOUTH-1			0.00	58.13	100.01	78.13	14.00	0.00	14.00	0.00	58.13	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.01	0.00	87.72	0.00	SOUTH-1			0.00	372.29	575.01	487.29	9.00	0.00	9.00	0.00	372.29	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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"	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0121PM7K	PREVENTIVE MAINTENANCE LABOUR -7K.HR	5.070	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	KM	Paid	"2,915.25"	-5.00	-145.76	"2,769.49"	0.00	0.00	0.00						"3,267.99"	0.00	498.50	0.00	SOUTH-1			0.00	0.00	"3,267.99"	0.00	9.00	0.00	9.00	0.00	0.00	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008022252	Preventive Maintenance	29-04-2025	29-04-2025	MC2EECRC0MA482343	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	SAJESH ALAKKAT	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3006992156	3771122500340	KL13AS6309	RAJESH T K	187994	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	12:05:01	PSN AUTOMOTIVE MARKETING	Kannur	0010538186	Retail/ Fleet Owner	Kerala	11	0010538186	RAJESH T K	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	58990566	0.00	Reimburser Version Posted	"3,712.00"		010002546424
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	220.34	0.00	0.00	220.34	0.00	0.00	0.00						260.00	0.00	39.66	0.00	SOUTH-1			0.00	84.17	260.00	110.17	9.00	0.00	9.00	0.00	168.34	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	MB161492	"BUSHING,RUBBER"	2.000	75.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	117.20	0.00	0.00	117.20	0.00	0.00	0.00						150.02	0.00	32.82	0.00	SOUTH-1			0.00	43.59	150.02	58.60	14.00	0.00	14.00	0.00	87.18	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	504.24	0.00	0.00	504.24	0.00	0.00	0.00						595.00	0.00	90.76	0.00	SOUTH-1			0.00	0.00	595.00	504.24	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021203	Free Service	29-04-2025	29-04-2025	MC2FCHRT0NF511051	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2023	BIBIN I K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3006991405	3771162500067	KL78C4919	"THE HEAD MISTRESS, MATTANNUR HIGHER SECONDARY SCHOOL"	30481	KM	Paid	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00						"2,306.90"	0.00	351.90	0.00	SOUTH-1			0.00	0.00	"2,306.90"	0.00	9.00	0.00	9.00	0.00	0.00	10:40:15	PSN AUTOMOTIVE MARKETING	Kannur	0010631744	Retail/ Fleet Owner	Kerala	11	0010631744	"THE HEAD MISTRESS,"	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"2,718.75"	-5.00	-135.94	"2,582.81"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"3,305.99"	0.00	723.18	0.00	SOUTH-1			0.00	"2,022.75"	"3,305.99"	"2,718.75"	14.00	0.00	14.00	0.00	"2,022.75"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID316951	SECONDARY FILTER	1.000	905.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	808.04	-5.00	-40.40	767.64	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			859.76	0.00	92.12	0.00	SOUTH-1			0.00	627.04	859.76	808.04	6.00	0.00	6.00	0.00	627.04	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,406.25"	-5.00	-70.31	"1,335.94"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	"1,046.25"	"1,710.00"	"1,406.25"	14.00	0.00	14.00	0.00	"1,046.25"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,690.99"	0.00	257.94	0.00	SOUTH-1			0.00	"1,152.47"	"1,690.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,466.10"	-5.00	-73.31	"1,392.79"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,643.49"	0.00	250.70	0.00	SOUTH-1			0.00	"1,120.10"	"1,643.49"	"1,466.10"	9.00	0.00	9.00	0.00	"1,120.10"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,639.83"	-5.00	-81.99	"1,557.84"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,838.26"	0.00	280.42	0.00	SOUTH-1			0.00	"1,252.83"	"1,838.26"	"1,639.83"	9.00	0.00	9.00	0.00	"1,252.83"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"2,330.51"	-5.00	-116.53	"2,213.98"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"2,612.50"	0.00	398.52	0.00	SOUTH-1			0.00	"1,780.51"	"2,612.50"	"2,330.51"	9.00	0.00	9.00	0.00	"1,780.51"	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	2.000	575.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	"5,175.80"	-5.00	-258.79	"4,917.01"	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			"5,802.07"	0.00	885.06	0.00	SOUTH-1			0.00	0.00	"5,802.07"	295.76	9.00	0.00	9.00	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008021017	Preventive Maintenance	29-04-2025	29-04-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006992880	3771122500342	KL13AW6921	RAHANA KP	201930	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00		C//01/25/0000126689	Summer Campaign for school buses			160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:26:58	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00		0.00		
3771	4008020729	Preventive Maintenance	29-04-2025	29-04-2025	MC2C1CRC0JK421590	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	SARATH TK	Labor Value	0101110062	VENTURY CLEANING	1.000	575.00		3006991064	3771122500333	KL78849	ANFEER. V.A	236899	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:00:14	PSN AUTOMOTIVE MARKETING	Kannur	0010721225	Retail/ Fleet Owner	Kerala	11	0010721225	ANFEER. V.A	0	0.00		0.00		
3771	4008020689	Preventive Maintenance	29-04-2025	29-04-2025	MC2C8CRC0JA393409	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	SARATH TK	Labor Value	0101119832	EGR LEAK TEST	1.000	575.00		3006991046	3771122500332	KL58X6003	NIJESH K	182068	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	09:55:35	PSN AUTOMOTIVE MARKETING	Kannur	0010529991	Retail/ Fleet Owner	Kerala	11	0010529991	NIJESH K	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019	SARATH TK	Spares	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	1.000	"2,185.00"		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"1,707.03"	0.00	0.00	"1,707.03"	0.00	0.00	0.00						"2,184.99"	0.00	477.96	0.00	SOUTH-1			0.00	"1,270.03"	"2,184.99"	"1,707.03"	14.00	0.00	14.00	0.00	"1,270.03"	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019	SARATH TK	Spares	LP3770317	"GLASS,FR.W/SHLD"	1.000	0.00		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"14,546.61"	0.00	0.00	"14,546.61"	0.00	0.00	0.00						"17,164.99"	0.00	"2,618.38"	0.00	SOUTH-1			0.00	0.00	"17,164.99"	"14,546.61"	9.00	0.00	9.00	0.00	0.00	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019723	Accidental	28-04-2025	29-04-2025	MC2T2ERC0KA014356	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	31-03-2019		Outside Labor	0117444442	ACCIDENT REPAIR  WORK	3.810	525.00		3006991352	3771122500338	KL25M6508	SARATH T K	4657	H	Paid	"2,000.25"	0.00	0.00	"2,000.25"	0.00	0.00	0.00						"2,360.29"	0.00	360.04	0.00	SOUTH-1			0.00	0.00	"2,360.29"	0.00	9.00	0.00	9.00	0.00	0.00	18:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0012312899	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	847.66	0.00	0.00	847.66	0.00	0.00	0.00						"1,085.00"	0.00	237.34	0.00	SOUTH-1			0.00	630.66	"1,085.00"	847.66	14.00	0.00	14.00	0.00	630.66	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	0.00						"1,480.02"	0.00	323.76	0.00	SOUTH-1			0.00	430.13	"1,480.02"	578.13	14.00	0.00	14.00	0.00	860.26	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Spares	ID606108	E494 BSVI TRUCK SCR  ASSY	1.000	"74,675.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"58,339.84"	0.00	0.00	"58,339.84"	0.00	0.00	0.00						"74,675.00"	0.00	"16,335.16"	0.00	SOUTH-1			0.00	"50,125.59"	"74,675.00"	"58,339.84"	14.00	0.00	14.00	0.00	"50,125.59"	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Labor Value	0101168914	Techtool general operations	0.650	575.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008019331	Running Repair	28-04-2025	29-04-2025	MC2EUGRC0NC205347	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	31-03-2022	SARATH TK	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3006991314	3771122500335	KL81A1194	AKHIL SANKAR	131821	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	17:27:14	PSN AUTOMOTIVE MARKETING	Kannur	0011735015	Retail/ Fleet Owner	Kerala	11	0011735015	AKHIL SANKAR	0	0.00		0.00		
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	"1,020.00"	0.00	0.00	0.00	22.00	"1,496.00"	"1,765.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Pending at VECV - 1	0.00	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Spares	IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	"1,046.88"	0.00	0.00	0.00	778.88	786.67	"1,071.74"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	778.88	0.00	"1,046.88"	14.00	0.00	14.00	0.00	778.88	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Pending at VECV - 1	0.00	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Pending at VECV - 1	0.00	3771N250400526	010002547163
3771	4008012953	Breakdown Order	26-04-2025	29-04-2025	MC2P2HRT0PD528375	LD Bus	PRO 3009 H CWC AC BSVI ESC	31-05-2023	JOMON RAJU	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00		3006990861	3771122500330	KL24W6152	AJIN A	103666	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	23:48:48	PSN AUTOMOTIVE MARKETING	Kannur	0011343254	Retail/ Fleet Owner	Kerala	11	0011343254	AJIN A	0	0.00	Pending at VECV - 1	0.00	3771N250400526	010002547163
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID364129	TRANSMISSION CASE	1.000	"27,050.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"21,132.81"	0.00	0.00	0.00	"15,722.81"	"15,880.04"	"21,634.59"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,722.81"	0.00	"21,132.81"	14.00	0.00	14.00	0.00	"15,722.81"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"20,199.22"	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,028.22"	0.00	"20,199.22"	14.00	0.00	14.00	0.00	"15,028.22"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"12,640.63"	0.00	0.00	0.00	"9,404.63"	"9,498.68"	"12,940.77"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,404.63"	0.00	"12,640.63"	14.00	0.00	14.00	0.00	"9,404.63"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"9,457.03"	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,036.03"	0.00	"9,457.03"	14.00	0.00	14.00	0.00	"7,036.03"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347215	MAIN SHAFT	1.000	"10,160.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"7,937.50"	0.00	0.00	0.00	"5,905.50"	"5,964.56"	"8,125.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.50"	0.00	"7,937.50"	14.00	0.00	14.00	0.00	"5,905.50"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"6,625.00"	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,843.76"	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	Normal Claim type					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	"2,115.76"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"3,162.50"	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,822.04"	0.00	0.00	0.00	"1,078.02"	"2,177.60"	"2,734.93"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,078.02"	0.00	"1,411.02"	9.00	0.00	9.00	0.00	"2,156.04"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"2,214.84"	0.00	0.00	0.00	"1,647.84"	"1,664.32"	"2,267.43"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,647.84"	0.00	"2,214.84"	14.00	0.00	14.00	0.00	"1,647.84"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,847.66"	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,374.66"	0.00	"1,847.66"	14.00	0.00	14.00	0.00	"1,374.66"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,734.38"	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,562.50"	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"1,162.50"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,437.50"	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345400	PINION INNER BEARING	1.000	"1,445.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,224.58"	0.00	0.00	0.00	935.58	944.94	"1,186.79"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	935.58	0.00	"1,224.58"	9.00	0.00	9.00	0.00	935.58	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,152.56"	0.00	0.00	0.00	110.07	880.56	"1,116.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	953.13	0.00	0.00	0.00	709.13	716.22	975.76	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	709.13	0.00	953.13	14.00	0.00	14.00	0.00	709.13	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	957.63	0.00	0.00	0.00	731.63	731.63	928.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID345399	PINION OUTER BEARING	1.000	"1,095.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	927.97	0.00	0.00	0.00	708.97	708.97	899.33	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	708.97	0.00	927.97	9.00	0.00	9.00	0.00	708.97	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	781.26	0.00	0.00	0.00	290.63	581.26	799.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	290.63	0.00	390.63	14.00	0.00	14.00	0.00	581.26	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	562.50	0.00	0.00	0.00	418.50	418.50	575.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	418.50	0.00	562.50	14.00	0.00	14.00	0.00	418.50	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	375.00	0.00	0.00	0.00	69.75	279.00	383.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	69.75	0.00	93.75	14.00	0.00	14.00	0.00	279.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	275.42	0.00	0.00	0.00	210.42	210.42	266.92	Normal Claim type					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	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	220.36	0.00	0.00	0.00	42.08	168.32	213.51	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	122.88	0.00	0.00	0.00	93.88	93.88	119.09	Normal Claim type					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	93.88	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	MF472405	DOWEL PIN 10X20	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	50.78	0.00	0.00	0.00	37.78	37.78	51.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	37.78	0.00	50.78	14.00	0.00	14.00	0.00	37.78	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00	Pending at VECV - 1	0.00	3771N250400523	010002545277
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	615.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	480.47	0.00	0.00	480.47	0.00	0.00	0.00						615.01	0.00	134.54	0.00	SOUTH-1			0.00	357.47	615.01	480.47	14.00	0.00	14.00	0.00	357.47	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200787	SHIELD DUST	1.000	160.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	125.00	0.00	0.00	125.00	0.00	0.00	0.00						160.00	0.00	35.00	0.00	SOUTH-1			0.00	93.00	160.00	125.00	14.00	0.00	14.00	0.00	93.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID303317	OIL SEPERATOR	1.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	253.91	0.00	0.00	253.91	0.00	0.00	0.00						325.01	0.00	71.10	0.00	SOUTH-1			0.00	188.91	325.01	253.91	14.00	0.00	14.00	0.00	188.91	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023		Outside Labor	0117444449	service van charges at site	0.004	525.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	2.10	0.00	0.00	2.10	0.00	0.00	0.00						2.48	0.00	0.38	0.00	SOUTH-1			0.00	0.00	2.48	0.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Local Parts	LP3770136	COTTON WASTE	1.000	0.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	15.24	0.00	0.00	15.24	0.00	0.00	0.00						16.00	0.00	0.76	0.00	SOUTH-1			0.00	0.00	16.00	15.24	2.50	0.00	2.50	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008010729	Onsite	26-04-2025	29-04-2025	MC2FDLRT0PJ535152	LD Bus	2090 L SKL CWC BSVI	31-10-2023	BABU P M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3006992906	3771122500343	KL13AX9422	"MAIMOONATH. C.,"	84538	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	14:23:21	PSN AUTOMOTIVE MARKETING	Kannur	0012238440	Retail/ Fleet Owner	Kerala	11	0012238440	"MAIMOONATH. C.,"	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"4,838.98"	0.00	0.00	"4,838.98"	0.00	0.00	0.00						"5,710.00"	0.00	871.02	0.00	SOUTH-1			0.00	"3,696.98"	"5,710.00"	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"7,449.22"	-2.24	-166.86	"7,282.36"	0.00	0.00	0.00						"9,321.42"	0.00	"2,039.06"	0.00	SOUTH-1			0.00	"5,542.22"	"9,321.42"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID352777	thrust washer	2.000	160.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	122.88	0.00	0.00	122.88	0.00	0.00	0.00						145.00	0.00	22.12	0.00	SOUTH-1			0.00	93.88	145.00	122.88	9.00	0.00	9.00	0.00	93.88	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"15,035.16"	-3.00	-451.05	"14,584.11"	0.00	0.00	0.00						"18,667.67"	0.00	"4,083.56"	0.00	SOUTH-1			0.00	"11,186.16"	"18,667.67"	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	241.53	0.00	0.00	241.53	0.00	0.00	0.00						285.01	0.00	43.48	0.00	SOUTH-1			0.00	184.53	285.01	241.53	9.00	0.00	9.00	0.00	184.53	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008009783	Running Repair	26-04-2025	29-04-2025	MC2EPDRC0MA483713	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	BIBIN I K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3006990946	3771122500331	KL13AS7094	SAJITH KUMAR P	6356	H	Paid	"9,315.00"	0.00	0.00	"9,315.00"	0.00	0.00	0.00						"10,991.70"	0.00	"1,676.70"	0.00	SOUTH-1			0.00	0.00	"10,991.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:08:59	PSN AUTOMOTIVE MARKETING	Kannur	0010659894	Retail/ Fleet Owner	Kerala	11	0010659894	SAJITH KUMAR P	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	660.16	0.00	0.00	660.16	0.00	0.00	0.00						845.00	0.00	184.84	0.00	SOUTH-1			0.00	491.16	845.00	660.16	14.00	0.00	14.00	0.00	491.16	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	0.00						"11,070.00"	0.00	"1,688.64"	0.00	SOUTH-1			0.00	"7,167.36"	"11,070.00"	"9,381.36"	9.00	0.00	9.00	0.00	"7,167.36"	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008006221	Accidental	25-04-2025	29-04-2025	MC2EECRC0MA478166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-03-2021	SARATH TK	Local Parts	LP1020001	LIQUID GASKET MAKER	5.000	0.00		3006991306	3771122500334	KL58AD9134	SANTHA N	73974	KM	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	15:54:20	PSN AUTOMOTIVE MARKETING	Kannur	0004108758	Retail/ Fleet Owner	Kerala	11	0011468975	UNITED INDIA INSURANCE COMPANY	0	0.00		0.00		
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"4,839.84"	0.00	0.00	0.00	"3,600.84"	"3,636.85"	"4,954.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,600.84"	0.00	"4,839.84"	14.00	0.00	14.00	0.00	"3,600.84"	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Pending at VECV - 1	0.00	3771N250400527	010002547164
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"4,214.84"	0.00	0.00	0.00	"3,135.84"	"3,167.20"	"4,314.92"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,135.84"	0.00	"4,214.84"	14.00	0.00	14.00	0.00	"3,135.84"	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Pending at VECV - 1	0.00	3771N250400527	010002547164
3771	4008001969	Onsite	24-04-2025	29-04-2025	MC2EABRC0TAB65168	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	UMESH MANOLI	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00		3006990834	3771122500329	KL86C8695	ALEX TOM MANAGING PARTNER	3922	KM	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:34:15	PSN AUTOMOTIVE MARKETING	Kannur	0012783732	Retail/ Fleet Owner	Kerala	11	0012783732	ALEX TOM	0	0.00	Pending at VECV - 1	0.00	3771N250400527	010002547164
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	45.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	140.64	0.00	0.00	140.64	0.00	0.00	0.00						180.02	0.00	39.38	0.00	SOUTH-1			0.00	26.16	180.02	35.16	14.00	0.00	14.00	0.00	104.64	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID369632	THRUST WASHER	1.000	375.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID361591	STUD M8x1.25 - 66	4.000	100.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	339.00	0.00	0.00	339.00	0.00	0.00	0.00						400.02	0.00	61.02	0.00	SOUTH-1			0.00	64.75	400.02	84.75	9.00	0.00	9.00	0.00	259.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"5,624.96"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	261.56	0.00	351.56	14.00	0.00	14.00	0.00	"4,184.96"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	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"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330023	O-RING	4.000	240.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						960.00	0.00	210.00	0.00	SOUTH-1			0.00	139.50	960.00	187.50	14.00	0.00	14.00	0.00	558.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	MF660064	GASKET(12)	6.000	65.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	304.68	0.00	0.00	304.68	0.00	0.00	0.00						390.00	0.00	85.32	0.00	SOUTH-1			0.00	37.78	390.00	50.78	14.00	0.00	14.00	0.00	226.68	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	MF660063	GASKET (10)	8.000	10.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	67.84	0.00	0.00	67.84	0.00	0.00	0.00						80.06	0.00	12.22	0.00	SOUTH-1			0.00	6.47	80.06	8.48	9.00	0.00	9.00	0.00	51.76	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"39,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"29,329.88"	0.00	"39,421.88"	14.00	0.00	14.00	0.00	"29,329.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	650.00	0.00	0.00	650.00	0.00	0.00	0.00						767.00	0.00	117.00	0.00	SOUTH-1			0.00	0.00	767.00	650.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	850.00	0.00	0.00	850.00	0.00	0.00	0.00						"1,088.00"	0.00	238.00	0.00	SOUTH-1			0.00	0.00	"1,088.00"	850.00	14.00	0.00	14.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444444	Labour Done Outside  PIPE MAKING	0.986	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	517.65	0.00	0.00	517.65	0.00	0.00	0.00						610.83	0.00	93.18	0.00	SOUTH-1			0.00	0.00	610.83	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444442	Labour Done Outside  ENG HEAD WORK	8.525	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"4,475.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444440	Labour Done Outside  AIR COMPRESSOR OH	7.651	525.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"4,016.78"	0.00	0.00	"4,016.78"	0.00	0.00	0.00						"4,739.80"	0.00	723.02	0.00	SOUTH-1			0.00	0.00	"4,739.80"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	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	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	KM	Paid	"15,122.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3006991332	3771122500336	KL78B4611	JOSE ANCEL FILOWMIN	124921	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	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Kerala	11	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"1,084.80"	0.00	0.00	911.68	0.00	0.00	0.00						"1,075.78"	0.00	164.10	0.00	SOUTH-1			0.00	51.80	"1,075.78"	67.80	0.00	18.00	0.00	0.00	828.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID369632	THRUST WASHER	1.000	375.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	0.00	18.00	0.00	0.00	242.80	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"5,624.96"	0.00	0.00	"4,603.52"	0.00	0.00	0.00						"5,892.51"	0.00	"1,288.99"	0.00	SOUTH-1			0.00	261.56	"5,892.51"	351.56	0.00	28.00	0.00	0.00	"4,184.96"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	660.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"39,421.88"	0.00	0.00	"32,262.87"	0.00	0.00	0.00						"41,296.47"	0.00	"9,033.60"	0.00	SOUTH-1			0.00	"29,329.88"	"41,296.47"	"39,421.88"	0.00	28.00	0.00	0.00	"29,329.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	715.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	0.00	18.00	0.00	0.00	"2,576.88"	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021		Outside Labor	0117444442	Labour Done Outside  ENG HEAD WORK	8.525	525.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"4,475.63"	0.00	0.00	"3,665.75"	0.00	0.00	0.00						"4,325.59"	0.00	659.84	0.00	SOUTH-1			0.00	0.00	"4,325.59"	0.00	0.00	18.00	0.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
3771	4007982752	Preventive Maintenance	21-04-2025	29-04-2025	MC2EMDRC0MC489070	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	NIDHEESH P	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3006991333	3771122500337	KL78B4611	"Assurant Warranty Solutions (India) Private Limited,"	124921	KM	Paid	"15,122.50"	0.00	0.00	"11,309.00"	0.00	0.00	0.00						"13,344.62"	0.00	"2,035.62"	0.00	SOUTH-1			0.00	0.00	"13,344.62"	0.00	0.00	18.00	0.00	0.00	0.00	10:00:18	PSN AUTOMOTIVE MARKETING	Kannur	0010664866	Retail/ Fleet Owner	Tamil Nadu	22	0010664866	JOSE ANCEL FILOWMIN	0	0.00		0.00		
													691.811	"5,50,384.00"									"5,70,632.72"	-80.24	"-2,381.40"	"3,19,871.59"	"86,197.96"	"1,00,248.46"							"3,93,536.71"	0.00	"73,665.12"	0.00				0.00	"3,10,072.39"	"3,93,536.71"	"4,27,972.00"	"2,018.50"	286.00	"2,018.50"	0.00	"3,26,992.65"															
