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	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	H	Paid	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	0.00						"1,605.01"	0.00	244.84	0.00	SOUTH-1			0.00	"1,039.17"	"1,605.01"	"1,360.17"	9.00	0.00	9.00	0.00	"1,039.17"	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008065261	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NFB16894	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABHIJITH B S	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00		3007030687	3771122500450	KL78C1110	SASIDARAN M	2774	H	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	17:36:09	PSN AUTOMOTIVE MARKETING	Kannur	0011734555	Retail/ Fleet Owner	Kerala	11	0011734555	SASIDARAN M	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	16.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	8.48	9.00	0.00	9.00	0.00	12.94	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	144.07	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	110.07	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Misc. Labor	0117999999	4 DRUM SKIMMING DONE DLR OWN MECHINE	5.581	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	"3,209.08"	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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,008.48"	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	504.24	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	152.40	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	15.24	2.50	0.00	2.50	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,955.00"	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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	575.00	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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	AMC	"1,725.00"	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	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008064724	Onsite	08-05-2025	08-05-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	ADARSH K K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007030357	3771122500449	KL78C9241	SURESH BABU C	59491	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:21:21	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	648.44	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	482.44	0.00	648.44	14.00	0.00	14.00	0.00	482.44	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"11,385.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,698.59"	0.00	"11,385.59"	9.00	0.00	9.00	0.00	"8,698.59"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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"	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	288.14	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	220.14	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Misc. Labor	0117999999	2 DRUM SKIMMING DONE DLR OWN MECHINE	2.791	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"1,604.83"	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Paid	0.00	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	80761580	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063961	Free Service	08-05-2025	08-05-2025	MC2EPDRC0RFB51725	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-08-2024	AJITH BABU	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007030865	3771162500092	KL78D2467	CHARLES THOMAS P PARTNER	25549	KM	Warranty	"2,242.50"	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	14:55:29	PSN AUTOMOTIVE MARKETING	Kannur	0012532455	Retail/ Fleet Owner	Kerala	11	0012532455	CHARLES THOMAS  P	0	0.00		0.00		
3771	4008063905	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE225400	MD Bus	2112 M SKL CWC BSVI ESC	31-05-2023		Outside Labor	0117444447	ELETRICAL DIAGNOSISI AND REPAIR WORK	1.000	525.00		3007029576	3771122500445	KL13AW7723	SHAMEEM CHARAN	142209	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:49:42	PSN AUTOMOTIVE MARKETING	Kannur	0012115671	Retail/ Fleet Owner	Kerala	11	0012115671	SHAMEEM CHARAN	0	0.00		0.00		
3771	4008063672	Running Repair	08-05-2025	08-05-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017		Outside Labor	0117444449	ELETRICAL DIAGNOSISI AND REPAIR WORK	3.500	525.00		3007029114	3771122500443	KL07CK5892	Jo Joseph C National Travels	263195	KM	Paid	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	0.00						"2,168.26"	0.00	330.76	0.00	SOUTH-1			0.00	0.00	"2,168.26"	0.00	9.00	0.00	9.00	0.00	0.00	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4008063672	Running Repair	08-05-2025	08-05-2025	MC2P1HRT0HA359259	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16-02-2017	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007029114	3771122500443	KL07CK5892	Jo Joseph C National Travels	263195	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	14:20:34	PSN AUTOMOTIVE MARKETING	Kannur	0010322726	Retail/ Fleet Owner	Kerala	11	0010322726	Jo Joseph C	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	78225299	0.00	Pending at VECV - 1	0.00		010002559734
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	KM	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"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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"	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063130	Free Service	08-05-2025	08-05-2025	MC2EMDRC0PHB34572	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-10-2023	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007029080	3771162500091	KL58AJ2669	SANIL MAMMALI	92653	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	12:39:52	PSN AUTOMOTIVE MARKETING	Kannur	0012234725	Retail/ Fleet Owner	Kerala	11	0012234725	SANIL MAMMALI	0	0.00		0.00		
3771	4008063115	Onsite	08-05-2025	08-05-2025	MC2FCHRT0RA539428	LD Bus	2075 H SKL CWC BSVI	12-11-2024	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007028663	3771122500442	KL13AZ3487	SATHEESAN MK	21313	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	12:38:08	PSN AUTOMOTIVE MARKETING	Kannur	0012121006	Retail/ Fleet Owner	Kerala	11	0012121006	SATHEESAN MK	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	762.71	0.00	0.00	762.71	0.00	0.00	0.00						899.99	0.00	137.28	0.00	SOUTH-1			0.00	582.71	899.99	762.71	9.00	0.00	9.00	0.00	582.71	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"5,425.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,036.78"	0.00	"5,425.78"	14.00	0.00	14.00	0.00	"4,036.78"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"7,652.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,693.34"	0.00	"7,652.34"	14.00	0.00	14.00	0.00	"5,693.34"	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	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	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Warranty	"2,702.50"	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	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062751	Running Repair	08-05-2025	08-05-2025	MC2FEMRT0PE226125	MD Bus	2112 M SKL CWC BSVI ESC	25-07-2023	NIDHEESH P	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00		3007029319	3771122500444	KL13AX0380	ABDUL SALAM. C.V.	126089	KM	Paid	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	0.00						"3,188.96"	0.00	486.46	0.00	SOUTH-1			0.00	0.00	"3,188.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:57:16	PSN AUTOMOTIVE MARKETING	Kannur	0012170381	Retail/ Fleet Owner	Kerala	11	0012170381	ABDUL SALAM. C.V.	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Spares	ID316613	CLUTCH BOOSTER	1.000	"7,175.00"		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	0.00						"7,175.01"	0.00	"1,569.54"	0.00	SOUTH-1			0.00	"4,170.47"	"7,175.01"	"5,605.47"	14.00	0.00	14.00	0.00	"4,170.47"	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	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	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Local Parts	LP1020155	BRAKE FLUID	1.000	0.00		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	202.50	0.00	0.00	202.50	0.00	0.00	0.00						238.96	0.00	36.46	0.00	SOUTH-1			0.00	0.00	238.96	202.50	9.00	0.00	9.00	0.00	0.00	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062557	Running Repair	08-05-2025	08-05-2025	MC2ESGRC0PC223757	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26-05-2023	BABU P M	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	575.00		3007028192	3771122500440	KL13AW5846	AZGHAR K.A MANAGING PARTNER	71892	KM	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	11:33:57	PSN AUTOMOTIVE MARKETING	Kannur	0012069493	Retail/ Fleet Owner	Kerala	11	0012069493	AZGHAR K.A	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Spares	ME014910	GAUGE OIL LEVEL	1.000	210.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	164.06	0.00	0.00	164.06	0.00	0.00	0.00						210.00	0.00	45.94	0.00	SOUTH-1			0.00	122.06	210.00	164.06	14.00	0.00	14.00	0.00	122.06	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Misc. Labor	0117999999	PREVENTIVE MAINTENANCE LABOUR	1.800	575.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"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	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062528	Preventive Maintenance	08-05-2025	08-05-2025	MC2C1CRC0KA427655	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-02-2019	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007028206	3771122500441	KL7803143	ANILESH PV	178492	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	11:30:19	PSN AUTOMOTIVE MARKETING	Kannur	0011448043	Retail/ Fleet Owner	Kerala	11	0011448043	ANILESH PV	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	IU456561	WINDSHIELD BEADING	1.000	"6,545.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Paid	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	0.00						"6,544.99"	0.00	998.38	0.00	SOUTH-1			0.00	"4,237.61"	"6,544.99"	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	109.38	0.00	0.00	0.00	0.00	0.00	0.00						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	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	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	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062251	Accidental	08-05-2025	08-05-2025	MC2FFERT0RA543197	LD Bus	2070 E SRL STF BSVI 2X1	10-02-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007030352	3771122500448	KL13AY1017	MUHAMMED ARSHAD M	41124	KM	Warranty	862.50	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	11:01:36	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012340679	THE NEW INDIA ASSURANCE COMPANY	0	0.00		0.00		
3771	4008062023	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	AJITH BABU	Spares	ID349385	DEARATION TANK	1.000	"2,595.00"		3007027903	3771122500437	KL86A2809	ARAVIND RAVINDRAN	3977	H	Paid	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	0.00						"2,595.00"	0.00	567.66	0.00	SOUTH-1			0.00	"1,508.34"	"2,595.00"	"2,027.34"	14.00	0.00	14.00	0.00	"1,508.34"	10:39:30	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008062023	Running Repair	08-05-2025	08-05-2025	MC2EMDRC0NAB10429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2022	AJITH BABU	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00		3007027903	3771122500437	KL86A2809	ARAVIND RAVINDRAN	3977	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	10:39:30	PSN AUTOMOTIVE MARKETING	Kannur	0011699954	Retail/ Fleet Owner	Kerala	11	0011699954	ARAVIND RAVINDRAN	0	0.00		0.00		
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	"11,714.84"	0.00	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,715.84"	0.00	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Pending at VECV - 1	0.00	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024		Misc. Labor	0117999991	Service Van Branded	212.000	15.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	"3,180.00"	0.00	0.00	0.00	22.00	"4,664.00"	"5,503.52"	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	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Pending at VECV - 1	0.00	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	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	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Pending at VECV - 1	0.00	3771N250500558	010002559298
3771	4008061439	Breakdown Order	08-05-2025	08-05-2025	MC2EECRC0RCB47674	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	AMAL P S	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	575.00		3007028003	3771122500439	KL65V3042	NASHAB THAPI THONIYERI MANAGING PARTNER	15529	KM	Warranty	506.00	0.00	0.00	0.00	430.00	378.40	446.51	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	09:50:36	PSN AUTOMOTIVE MARKETING	Kannur	0012460390	Retail/ Fleet Owner	Kerala	11	0012460390	NASHAB THAPI THONIYERI	0	0.00	Pending at VECV - 1	0.00	3771N250500558	010002559298
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Spares	IC379361	Dual Brake Valve	1.000	"11,740.00"		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	"9,171.88"	0.00	0.00	0.00	"6,823.88"	"6,892.12"	"9,389.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,823.88"	0.00	"9,171.88"	14.00	0.00	14.00	0.00	"6,823.88"	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023		Misc. Labor	0117999990	Service Van Non -Branded	136.000	15.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	"2,040.00"	0.00	0.00	0.00	18.00	"2,448.00"	"2,888.64"	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	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	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	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	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	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00	Pending at VECV - 1	0.00	3771N250500559	010002559370
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Spares	ID363711	HOSE IC INLET	1.000	"4,610.00"		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Paid	"3,906.78"	0.00	0.00	"3,906.78"	0.00	0.00	0.00						"4,610.00"	0.00	703.22	0.00	SOUTH-1			0.00	"2,984.78"	"4,610.00"	"3,906.78"	9.00	0.00	9.00	0.00	"2,984.78"	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008061316	Breakdown Order	08-05-2025	08-05-2025	MC2FEMRT0PE225438	MD Bus	2112 M SKL CWC BSVI ESC	05-06-2023	JOMON RAJU	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00		3007027733	3771122500436	KL13AW9696	PRAYAG DAS	138648	KM	Paid	86.25	-100.00	-86.25	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	01:23:22	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	0.00	0.00	0.00	0.00	"4,275.00"	"4,275.00"	"5,044.50"	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	97393112	0.00	Pending at VECV - 1	0.00		010002559732
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	8.47	0.00	0.00	8.47	0.00	0.00	0.00						9.99	0.00	1.52	0.00	SOUTH-1			0.00	6.47	9.99	8.47	9.00	0.00	9.00	0.00	6.47	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	0.00						"2,594.99"	0.00	395.84	0.00	SOUTH-1			0.00	"1,680.15"	"2,594.99"	"2,199.15"	9.00	0.00	9.00	0.00	"1,680.15"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	ID337989	COMBO OIL FILTER	1.000	"2,340.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	0.00						"2,339.99"	0.00	356.94	0.00	SOUTH-1			0.00	"1,515.05"	"2,339.99"	"1,983.05"	9.00	0.00	9.00	0.00	"1,515.05"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Spares	IM300426	AIR FILTER SET HCV	1.000	"2,395.00"		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020		Outside Labor	0117444441	REAR BOTH SIDE HUB GREASE REPLACE	3.000	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00						"1,858.50"	0.00	283.50	0.00	SOUTH-1			0.00	0.00	"1,858.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020		Outside Labor	0117444440	FRONT BOTH SIDE HUB GREASE REPLACE	2.600	525.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	0.00						"1,190.00"	0.00	181.52	0.00	SOUTH-1			0.00	0.00	"1,190.00"	504.24	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060365	Free Service	07-05-2025	08-05-2025	MC2A5ERT0LA458445	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-01-2020	BIBIN I K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007027836	3771162500089	KL18Y5174	RAMLA. P.K.	103205	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	16:49:08	PSN AUTOMOTIVE MARKETING	Kannur	0011195300	Retail/ Fleet Owner	Kerala	11	0011195300	RAMLA. P.K.	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	67710316	0.00	Pending at VECV - 1	0.00		010002559733
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	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"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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"	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008060045	Free Service	07-05-2025	08-05-2025	MC2FFERT0PB523231	LD Bus	2070 E SRL STF BSVI 2X1	30-05-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007028355	3771162500090	KL13AW6535	ANU PRIYA PC	51553	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	16:07:59	PSN AUTOMOTIVE MARKETING	Kannur	0012116743	Retail/ Fleet Owner	Kerala	11	0012116743	ANU PRIYA PC	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA303985	XENOY CRASH BOX RH	1.000	"1,170.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA303986	XENOY CRASH BOX LH	1.000	"1,170.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	914.06	0.00	0.00	914.06	0.00	0.00	0.00						"1,170.00"	0.00	255.94	0.00	SOUTH-1			0.00	680.06	"1,170.00"	914.06	14.00	0.00	14.00	0.00	680.06	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"1,136.72"	0.00	0.00	"1,136.72"	0.00	0.00	0.00						"1,455.00"	0.00	318.28	0.00	SOUTH-1			0.00	845.72	"1,455.00"	"1,136.72"	14.00	0.00	14.00	0.00	845.72	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"4,007.81"	0.00	0.00	"4,007.81"	0.00	0.00	0.00						"5,129.99"	0.00	"1,122.18"	0.00	SOUTH-1			0.00	"2,981.81"	"5,129.99"	"4,007.81"	14.00	0.00	14.00	0.00	"2,981.81"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	600.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	468.75	0.00	0.00	468.75	0.00	0.00	0.00						600.01	0.00	131.26	0.00	SOUTH-1			0.00	348.75	600.01	468.75	14.00	0.00	14.00	0.00	348.75	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	453.13	0.00	0.00	453.13	0.00	0.00	0.00						580.01	0.00	126.88	0.00	SOUTH-1			0.00	337.13	580.01	453.13	14.00	0.00	14.00	0.00	337.13	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IB999510	GROMMET KIT	1.000	550.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	429.69	0.00	0.00	429.69	0.00	0.00	0.00						550.01	0.00	120.32	0.00	SOUTH-1			0.00	319.69	550.01	429.69	14.00	0.00	14.00	0.00	319.69	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	0.00						"10,570.01"	0.00	"1,612.38"	0.00	SOUTH-1			0.00	"6,843.63"	"10,570.01"	"8,957.63"	9.00	0.00	9.00	0.00	"6,843.63"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308716	GARNISH WINDSHIELD RH	1.000	380.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	296.88	0.00	0.00	296.88	0.00	0.00	0.00						380.00	0.00	83.12	0.00	SOUTH-1			0.00	220.88	380.00	296.88	14.00	0.00	14.00	0.00	220.88	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308715	GARNISH WINDSHIELD LH	1.000	380.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	296.88	0.00	0.00	296.88	0.00	0.00	0.00						380.00	0.00	83.12	0.00	SOUTH-1			0.00	220.88	380.00	296.88	14.00	0.00	14.00	0.00	220.88	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308714	GARNISH WINDSHIELD CTR	1.000	960.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	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	558.00	960.00	750.00	14.00	0.00	14.00	0.00	558.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	0.00						"4,895.00"	0.00	"1,070.78"	0.00	SOUTH-1			0.00	"2,845.22"	"4,895.00"	"3,824.22"	14.00	0.00	14.00	0.00	"2,845.22"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Spares	IA308751PR	BUMPER ASSY LD*	1.000	"7,555.00"		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"5,902.34"	-12.00	-708.28	"5,194.06"	0.00	0.00	0.00						"6,648.40"	0.00	"1,454.34"	0.00	SOUTH-1			0.00	"4,391.34"	"6,648.40"	"5,902.34"	14.00	0.00	14.00	0.00	"4,391.34"	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	37.000	525.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	"19,425.00"	0.00	0.00	"19,425.00"	0.00	0.00	0.00						"22,921.50"	0.00	"3,496.50"	0.00	SOUTH-1			0.00	0.00	"22,921.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770208	NUT	16.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	84.00	0.00	0.00	84.00	0.00	0.00	0.00						99.12	0.00	15.12	0.00	SOUTH-1			0.00	0.00	99.12	5.25	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770201	FLANGE BOLT	12.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	63.72	0.00	0.00	63.72	0.00	0.00	0.00						75.18	0.00	11.46	0.00	SOUTH-1			0.00	0.00	75.18	5.31	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008058286	Accidental	07-05-2025	08-05-2025	MC2C5ERC0HK385337	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21-12-2017	SARATH TK	Local Parts	LP3770135	CONSUMABLES	3.000	0.00		3007029768	3771122500447	KL50G0411	SARITHA C S/o Sivadasan	448559	KM	Paid	390.00	0.00	0.00	390.00	0.00	0.00	0.00						460.20	0.00	70.20	0.00	SOUTH-1			0.00	0.00	460.20	130.00	9.00	0.00	9.00	0.00	0.00	12:16:26	PSN AUTOMOTIVE MARKETING	Kannur	0012897792	Retail/ Fleet Owner	Kerala	11	0010497940	MAGMA GENERAL INSURANCE LIMITED	0	0.00		0.00		
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	5.000	"2,666.20"		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"11,297.45"	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	"2,259.49"	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00		0.00		
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014		Outside Labor	0117444449	Labour done outside -FIP O/H	17.067	525.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"8,960.18"	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	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00		0.00		
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Misc. Labor	0117120098	ONSITE TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"1,725.00"	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	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00		0.00		
3771	4008040200	Onsite	02-05-2025	08-05-2025	MC230RRF0EE037682	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	RATHEESH K V	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00		3007029707	3771122500446	HR38U3022	AGARWAL PACKERS & MOVERS LTD.	815154	KM	AMC	"2,587.50"	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	0.00	18.00	0.00	0.00	0.00	17:09:10	PSN AUTOMOTIVE MARKETING	Kannur	0010540399	KAM	West Bengal	25	0010540399	AGARWAL PACKERS & MOVERS LTD.	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IC366595	MUDGUARD RH NGT	1.000	"1,595.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	0.00						"1,594.99"	0.00	348.90	0.00	SOUTH-1			0.00	927.09	"1,594.99"	"1,246.09"	14.00	0.00	14.00	0.00	927.09	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	"2,425.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,894.53"	0.00	0.00	"1,894.53"	0.00	0.00	0.00						"2,424.99"	0.00	530.46	0.00	SOUTH-1			0.00	"1,409.53"	"2,424.99"	"1,894.53"	14.00	0.00	14.00	0.00	"1,409.53"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IA342568	IRVM	1.000	245.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	191.41	0.00	0.00	191.41	0.00	0.00	0.00						245.01	0.00	53.60	0.00	SOUTH-1			0.00	142.41	245.01	191.41	14.00	0.00	14.00	0.00	142.41	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	IA343220	HORN PAD BASE  ASSY	1.000	375.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	292.97	0.00	0.00	292.97	0.00	0.00	0.00						375.01	0.00	82.04	0.00	SOUTH-1			0.00	217.97	375.01	292.97	14.00	0.00	14.00	0.00	217.97	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"3,085.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"2,410.16"	0.00	0.00	"2,410.16"	0.00	0.00	0.00						"3,085.00"	0.00	674.84	0.00	SOUTH-1			0.00	"1,793.16"	"3,085.00"	"2,410.16"	14.00	0.00	14.00	0.00	"1,793.16"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID348415	AIR CLEANERMTG BKT ASSY	1.000	"2,020.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	0.00						"2,020.01"	0.00	441.88	0.00	SOUTH-1			0.00	"1,174.13"	"2,020.01"	"1,578.13"	14.00	0.00	14.00	0.00	"1,174.13"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020	SARATH TK	Spares	ID348414	AIR CLEANER ASSY	1.000	"4,910.00"		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"4,161.02"	0.00	0.00	"4,161.02"	0.00	0.00	0.00						"4,910.00"	0.00	748.98	0.00	SOUTH-1			0.00	"3,179.02"	"4,910.00"	"4,161.02"	9.00	0.00	9.00	0.00	"3,179.02"	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
3771	4008040006	Accidental	02-05-2025	08-05-2025	MC2EECRC0LL476049	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-12-2020		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	9.000	525.00		3007027983	3771122500438	KL56V9024	JITHIN K.K	186427	KM	Paid	"4,725.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00						"5,575.50"	0.00	850.50	0.00	SOUTH-1			0.00	0.00	"5,575.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:43:03	PSN AUTOMOTIVE MARKETING	Kannur	0012280787	Retail/ Fleet Owner	Kerala	11	0011399722	CHOLAMANDALAM MS GENERAL INSURANCE	0	0.00		0.00		
													752.249	"2,26,953.20"									"2,72,053.01"	-130.00	-980.83	"1,69,292.33"	"25,114.72"	"32,890.52"							"2,04,508.87"	0.00	"35,216.54"	0.00				0.00	"1,21,183.94"	"2,04,508.87"	"1,67,494.06"	"1,267.50"	72.00	"1,267.50"	0.00	"1,21,928.52"															
