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	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	997.60	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	711.86	0.00	0.00	0.00	711.86	711.86	839.99	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	711.86	0.00	711.86	9.00	0.00	9.00	0.00	711.86	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	839.99	3771C250500133	010002555788
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	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	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	748.20	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00	Reimburser Version Posted	140.01	3771C250500132	010002555787
3771	4008050564	Running Repair	05-05-2025	05-05-2025	MC2FFERT0PE528892	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30-06-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007017877	3771122500399	KL56Y2030	NAZIYA NK	64987	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	16:23:24	PSN AUTOMOTIVE MARKETING	Kannur	0012148330	Retail/ Fleet Owner	Kerala	11	0012148330	NAZIYA NK	0	0.00		0.00		
3771	4008050448	Onsite	05-05-2025	05-05-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK	1.200	575.00		3007017602	3771122500398	KL58AH5277	SAJIDA KACHIPRAVAN	185004	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	16:07:29	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	365.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	285.16	0.00	0.00	285.16	0.00	0.00	0.00						365.00	0.00	79.84	0.00	SOUTH-1			0.00	212.16	365.00	285.16	14.00	0.00	14.00	0.00	212.16	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008050066	Preventive Maintenance	05-05-2025	05-05-2025	MC2EMDRC0MC488869	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	SHAJITH P	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00		3007017531	3771122500397	KL59X3535	SAJEEVAN M	126735	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	15:24:57	PSN AUTOMOTIVE MARKETING	Kannur	0011571308	Retail/ Fleet Owner	Kerala	11	0011571308	SAJEEVAN M	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	23.25	40.01	31.25	14.00	0.00	14.00	0.00	23.25	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	0.00						"3,805.00"	0.00	580.42	0.00	SOUTH-1			0.00	"2,463.58"	"3,805.00"	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	710.94	0.00	0.00	710.94	0.00	0.00	0.00						910.00	0.00	199.06	0.00	SOUTH-1			0.00	528.94	910.00	710.94	14.00	0.00	14.00	0.00	528.94	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	707.63	0.00	0.00	707.63	0.00	0.00	0.00						835.01	0.00	127.38	0.00	SOUTH-1			0.00	540.63	835.01	707.63	9.00	0.00	9.00	0.00	540.63	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	0.00						"6,740.01"	0.00	"1,474.38"	0.00	SOUTH-1			0.00	"3,917.63"	"6,740.01"	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	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	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008049922	Running Repair	05-05-2025	05-05-2025	MC2EECRC0MD491394	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-07-2021	RATHEESH K V	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007017354	3771122500395	KL58AE3906	SHIKILA P	3365	H	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	15:09:13	PSN AUTOMOTIVE MARKETING	Kannur	0011508415	Retail/ Fleet Owner	Kerala	11	0011508415	SHIKILA P	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	47419309	0.00	Reimburser Version Posted	"2,436.00"		010002555893
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	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"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID620557	ASSY PIPE FRONT	1.000	"13,630.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	0.00						"13,630.00"	0.00	"2,981.56"	0.00	SOUTH-1			0.00	"7,922.44"	"13,630.00"	"10,648.44"	14.00	0.00	14.00	0.00	"7,922.44"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	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"	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008048218	Free Service	05-05-2025	05-05-2025	MC2EMDRC0NJB20499	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007017073	3771162500081	KL13AV9946	"PRESIDENT, KANNUR BUILDING- MATERIA"	3027	H	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	11:36:49	PSN AUTOMOTIVE MARKETING	Kannur	0011977633	Retail/ Fleet Owner	Kerala	11	0011977633	"PRESIDENT, KANNUR BUILDING- MATERIA"	0	0.00		0.00		
3771	4008047744	Running Repair	05-05-2025	05-05-2025	MC2ELFRC0PEB29744	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007015884	3771122500387	KL18AD8484	"THOMAS. P.V., PROPRIETOR"	48256	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:51:59	PSN AUTOMOTIVE MARKETING	Kannur	0011661146	Retail/ Fleet Owner	Kerala	11	0011661146	"THOMAS. P.V., PROPRIETOR"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	98842028	0.00	Reimburser Version Posted	"3,596.00"		010002555892
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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"	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008047126	Free Service	05-05-2025	05-05-2025	MC2EPDRC0PEB30644	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016016	3771162500080	KL78C6050	"AJMAL SALEEM,"	2185	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	09:49:53	PSN AUTOMOTIVE MARKETING	Kannur	0012168231	Retail/ Fleet Owner	Kerala	11	0012168231	"AJMAL SALEEM,"	0	0.00		0.00		
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"29,953.13"	0.00	0.00	0.00	0.00	"29,953.13"	"38,340.01"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"22,285.13"	0.00	"29,953.13"	14.00	0.00	14.00	0.00	"22,285.13"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"10,762.71"	0.00	0.00	0.00	0.00	"10,762.71"	"12,700.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,222.71"	0.00	"10,762.71"	9.00	0.00	9.00	0.00	"8,222.71"	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023		Misc. Labor	0117999991	Service Van Branded	64.000	15.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	960.00	0.00	0.00	0.00	22.00	"1,408.00"	"1,661.44"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101134144	INJECTOR.REPL	2.900	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	"1,667.50"	0.00	0.00	0.00	375.00	"1,087.50"	"1,283.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Misc. Labor	0117888887	Deputation charge  AMC	2.000	200.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	400.00	0.00	0.00	0.00	200.00	400.00	472.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0120153138	SCR Dosing pump replacement	0.850	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	488.75	0.00	0.00	0.00	375.00	318.75	376.13	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045602	Breakdown Order	03-05-2025	05-05-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ADARSH K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007017188	3771122500394	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	146484	KM	AMC	373.75	0.00	0.00	0.00	375.00	243.75	287.63	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:47:01	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Warranty Claim New	0.00	3771Z250500071	010002555703
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045498	Running Repair	03-05-2025	05-05-2025	MC2ERLRC0PFB07297	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07-07-2023	JOMON RAJU	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007017033	3771122500393	KL41U1120	JOJAS JOSE	130774	KM	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	20:01:14	PSN AUTOMOTIVE MARKETING	Kannur	0011612639	Retail/ Fleet Owner	Kerala	11	0011612639	JOJAS JOSE	0	0.00	Pending at VECV - 1	0.00	3771N250500540	010002555591
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Spares	ID600944	HPRV ASSY E494 BS VI	1.000	"21,810.00"		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"17,039.06"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"12,677.06"	0.00	"17,039.06"	14.00	0.00	14.00	0.00	"12,677.06"	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023		Misc. Labor	0117999990	Service Van Non -Branded	80.000	15.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	"1,200.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	400.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101136028	HPR REP	0.600	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	345.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008045327	Breakdown Order	03-05-2025	05-05-2025	MC2EULRC0NC205788	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16-10-2023	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007016936	3771122500392	KL07DC2058	VIVEK P	114011	KM	Warranty	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	18:24:25	PSN AUTOMOTIVE MARKETING	Kannur	0011583280	Retail/ Fleet Owner	Kerala	11	0011583280	VIVEK P	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	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	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	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"	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA207278	SPIDER (MCV)	1.000	"1,370.00"		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,161.02"	0.00	0.00	0.00	887.02	895.89	"1,125.19"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	887.02	0.00	"1,161.02"	9.00	0.00	9.00	0.00	887.02	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA204306	SPACER DIFF. GEAR	2.000	650.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	"1,015.64"	0.00	0.00	0.00	377.81	755.62	"1,039.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	377.81	0.00	507.82	14.00	0.00	14.00	0.00	755.62	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Warranty	437.52	0.00	0.00	0.00	81.38	325.52	447.91	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	81.38	0.00	109.38	14.00	0.00	14.00	0.00	325.52	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00	Warranty Claim New	0.00	3771N250500542	010002555707
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	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	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	0.00	175.01	296.62	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008042979	Running Repair	03-05-2025	05-05-2025	MC2EPDRC0PAB23197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-06-2023	SAJESH ALAKKAT	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007016761	3771122500389	KL58AH6374	MAHESH KUMAR T	2077	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:35:38	PSN AUTOMOTIVE MARKETING	Kannur	0012095888	Retail/ Fleet Owner	Kerala	11	0012095888	MAHESH KUMAR T	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Spares	ID366591	RADIATOR ASSEMBLY	1.000	"22,665.00"		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"17,707.03"	0.00	0.00	0.00	"13,174.03"	"13,305.77"	"18,127.46"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,174.03"	0.00	"17,707.03"	14.00	0.00	14.00	0.00	"13,174.03"	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Warranty Claim New	0.00	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Warranty	"1,610.00"	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	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	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00	Warranty Claim New	0.00	3771N250500543	010002555709
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Paid	255.93	0.00	0.00	255.93	0.00	0.00	0.00						301.99	0.00	46.06	0.00	SOUTH-1			0.00	0.00	301.99	255.93	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008041167	Running Repair	03-05-2025	05-05-2025	MC2FEMRT0PH227940	MD Bus	2112 M SKL CWC BSVI	10-10-2023	JOMON RAJU	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007016062	3771122500388	KL13AX5056	ASEEL. M.K.	102219	KM	Paid	5.75	-100.00	-5.75	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0012240916	Retail/ Fleet Owner	Kerala	11	0012240916	ASEEL. M.K.	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	597.66	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	444.66	0.00	597.66	14.00	0.00	14.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	25.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	25.42	9.00	0.00	9.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	MH035166	GASKET (14)	2.000	35.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	"3,465.00"		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"5,414.06"	0.00	0.00	"5,414.06"	0.00	0.00	0.00						"6,930.00"	0.00	"1,515.94"	0.00	SOUTH-1			0.00	0.00	"6,930.00"	"2,707.03"	14.00	0.00	14.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021		Outside Labor	0117444440	Labour Done Outside  APU O/H OEM	2.515	525.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,320.38"	0.00	0.00	"1,320.38"	0.00	0.00	0.00						"1,558.04"	0.00	237.66	0.00	SOUTH-1			0.00	0.00	"1,558.04"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Misc. Labor	0117120098	DLR TO OE APU TRANSPORT/TAXI CHARGES	2.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	767.79	0.00	0.00	767.79	0.00	0.00	0.00						905.99	0.00	138.20	0.00	SOUTH-1			0.00	0.00	905.99	255.93	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	575.00	-10.00	-57.50	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	460.00	-10.00	-46.00	414.00	0.00	0.00	0.00						488.52	0.00	74.52	0.00	SOUTH-1			0.00	0.00	488.52	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	"9,315.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	431.25	0.00	0.00	431.25	0.00	0.00	0.00						508.87	0.00	77.62	0.00	SOUTH-1			0.00	0.00	508.87	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0115351410	APDA	0.500	575.00		3007016817	3771122500390	KL59X7005	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	87265	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Kerala	11	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	597.66	0.00	0.00	489.13	0.00	0.00	0.00						626.09	0.00	136.96	0.00	SOUTH-1			0.00	444.66	626.09	597.66	0.00	28.00	0.00	0.00	444.66	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	25.42	0.00	0.00	21.36	0.00	0.00	0.00						25.20	0.00	3.84	0.00	SOUTH-1			0.00	19.42	25.20	25.42	0.00	18.00	0.00	0.00	19.42	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	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"	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008038783	Running Repair	02-05-2025	05-05-2025	MC2EHERC0MKB06639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-12-2021	SHAJITH P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007016819	3771122500391	KL59X7005	"Assurant Warranty Solutions (India) Private Limited,"	87265	KM	Paid	"9,315.00"	0.00	0.00	"6,966.00"	0.00	0.00	0.00						"8,219.88"	0.00	"1,253.88"	0.00	SOUTH-1			0.00	0.00	"8,219.88"	0.00	0.00	18.00	0.00	0.00	0.00	14:22:41	PSN AUTOMOTIVE MARKETING	Kannur	0011645242	Retail/ Fleet Owner	Tamil Nadu	22	0011645242	"LUKMAN. K.P., MANAGING PARTNER-"	0	0.00		0.00		
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"3,843.75"	0.00	0.00	0.00	"2,859.75"	"2,888.35"	"3,935.01"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,859.75"	0.00	"3,843.75"	14.00	0.00	14.00	0.00	"2,859.75"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"2,677.97"	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"2,045.97"	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	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	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	730.47	0.00	0.00	0.00	543.47	543.47	747.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	543.47	0.00	730.47	14.00	0.00	14.00	0.00	543.47	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	483.05	0.00	0.00	0.00	369.05	369.05	468.14	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	101.69	0.00	0.00	0.00	77.69	77.69	98.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.69	9.00	0.00	9.00	0.00	77.69	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
3771	4008026647	Breakdown Order	30-04-2025	05-05-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	ALBIN VARGHESE	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00		3007017443	3771122500396	KL59AA3207	SANDEEPKUMAR P K	86087	KM	Warranty	85.94	0.00	0.00	0.00	63.94	63.94	87.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	63.94	0.00	85.94	14.00	0.00	14.00	0.00	63.94	00:33:51	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Warranty Claim New	0.00	3771N250500541	010002555702
													551.845	"2,69,980.00"									"2,79,928.89"	-156.10	-482.89	"1,18,713.65"	"36,982.26"	"94,661.36"							"1,45,465.34"	0.00	"26,751.69"	0.00				0.00	"1,47,241.97"	"1,45,465.34"	"2,00,249.27"	"1,197.00"	138.00	"1,197.00"	0.00	"1,49,207.42"															
