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	4008217465	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	17:25:31	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	17:25:31	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018		Outside Labor	0117444440	TOOL CHECKUP /DIAGNOSISI CHARGE LMD	1.291	525.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	677.78	0.00	0.00	677.78	0.00	0.00	0.00						799.78	0.00	122.00	0.00	SOUTH-1			0.00	0.00	799.78	0.00	9.00	0.00	9.00	0.00	0.00	17:25:31	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:25:31	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217465	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JC399502	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007162910	3771122500815	KL11BK3793	SAHEER M	202376	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	17:25:31	PSN AUTOMOTIVE MARKETING	Kannur	0010552746	Retail/ Fleet Owner	Kerala	11	0010552746	SAHEER M	0	0.00		0.00		
3771	4008217107	Running Repair	10-06-2025	10-06-2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-08-2023	JOMON RAJU	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	500.00	0.00	0.00	0.00	372.00	372.00	511.87	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.00	0.00	500.00	14.00	0.00	14.00	0.00	372.00	16:41:15	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600674	010002605819
3771	4008217107	Running Repair	10-06-2025	10-06-2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-08-2023	JOMON RAJU	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	414.06	0.00	0.00	0.00	308.06	308.06	423.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	308.06	0.00	414.06	14.00	0.00	14.00	0.00	308.06	16:41:15	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600674	010002605819
3771	4008217107	Running Repair	10-06-2025	10-06-2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-08-2023	JOMON RAJU	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	432.20	0.00	0.00	0.00	330.20	330.20	418.86	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	330.20	0.00	432.20	9.00	0.00	9.00	0.00	330.20	16:41:15	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600674	010002605819
3771	4008217107	Running Repair	10-06-2025	10-06-2025	MC2EHDRC0PGB33412	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	16-08-2023	JOMON RAJU	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00		3007162366	3771122500811	KL78C6368	SHAFEEK. K.P.	64548	KM	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	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	16:41:15	PSN AUTOMOTIVE MARKETING	Kannur	0012166895	Retail/ Fleet Owner	Kerala	11	0012166895	SHAFEEK. K.P.	0	0.00	Pending at VECV - 1	0.00	3771N250600674	010002605819
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Warranty	"4,730.47"	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,519.47"	0.00	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771S250600046	010002605883
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Warranty	"2,415.00"	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	Spare Parts Warranty					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	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00	Pending at VECV - 1	0.00	3771S250600046	010002605883
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008217042	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0NDB14584	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-01-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162675	3771122500814	KL78C2619	Vinod. T.. K	69910	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	16:33:19	PSN AUTOMOTIVE MARKETING	Kannur	0010086143	Retail/ Fleet Owner	Kerala	11	0010086143	Vinod. T.. K	0	0.00		0.00		
3771	4008216910	Running Repair	10-06-2025	10-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	SUBHASH K B	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007162162	3771122500810	KL59W4658	AKHILKUMAR PV	235421	KM	Paid	173.73	0.00	0.00	173.73	0.00	0.00	0.00						205.01	0.00	31.28	0.00	SOUTH-1			0.00	132.73	205.01	173.73	9.00	0.00	9.00	0.00	132.73	16:15:59	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008216910	Running Repair	10-06-2025	10-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	SUBHASH K B	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007162162	3771122500810	KL59W4658	AKHILKUMAR PV	235421	KM	Paid	396.75	0.00	0.00	396.75	0.00	0.00	0.00						468.17	0.00	71.42	0.00	SOUTH-1			0.00	0.00	468.17	0.00	9.00	0.00	9.00	0.00	0.00	16:15:59	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008216814	Onsite	10-06-2025	10-06-2025	MC2C8CRC0JG412884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007162029	3771122500809	KL58Z1060	NIDHEESH. K	117413	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	16:05:37	PSN AUTOMOTIVE MARKETING	Kannur	0010669035	Retail/ Fleet Owner	Kerala	11	0010669035	NIDHEESH. K	0	0.00		0.00		
3771	4008216814	Onsite	10-06-2025	10-06-2025	MC2C8CRC0JG412884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162029	3771122500809	KL58Z1060	NIDHEESH. K	117413	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	16:05:37	PSN AUTOMOTIVE MARKETING	Kannur	0010669035	Retail/ Fleet Owner	Kerala	11	0010669035	NIDHEESH. K	0	0.00		0.00		
3771	4008216685	Running Repair	10-06-2025	10-06-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007161996	3771122500808	KL13AZ2396	ARSHAD K	36195	KM	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	15:50:21	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250600673	010002605751
3771	4008216685	Running Repair	10-06-2025	10-06-2025	MC2FDLRT0RAB44411	LD Bus	2090 L SKL CWC BSVI	21-11-2024	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007161996	3771122500808	KL13AZ2396	ARSHAD K	36195	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:50:21	PSN AUTOMOTIVE MARKETING	Kannur	0012401651	Retail/ Fleet Owner	Kerala	11	0012401651	ARSHAD K	0	0.00	Pending at VECV - 1	0.00	3771N250600673	010002605751
3771	4008216631	Running Repair	10-06-2025	10-06-2025	MC2BAGRC0LL067157	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	09-04-2021		Outside Labor	0117444447	WHEEL ALIGNMENT...INSP.& CORRECTION	1.937	525.00		3007161930	3771122500806	KL02BN9024	DESINGANAD AGGREGATES AND SAND PRIVATE	2405	H	Paid	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	0.00						"1,199.97"	0.00	183.04	0.00	SOUTH-1			0.00	0.00	"1,199.97"	0.00	9.00	0.00	9.00	0.00	0.00	15:44:03	PSN AUTOMOTIVE MARKETING	Kannur	0011464569	Retail/ Fleet Owner	Kerala	11	0011464569	DESINGANAD	0	0.00		0.00		
3771	4008215820	Running Repair	10-06-2025	10-06-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	BABU P M	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	"1,546.88"	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,150.88"	0.00	"1,546.88"	0.00	0.00	0.00	0.00	"1,150.88"	14:16:02	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Pending at VECV - 1	0.00	3771N250600670	010002605703
3771	4008215820	Running Repair	10-06-2025	10-06-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	BABU P M	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	575.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	115.00	0.00	0.00	0.00	430.00	86.00	101.48	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14:16:02	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Pending at VECV - 1	0.00	3771N250600670	010002605703
3771	4008215820	Running Repair	10-06-2025	10-06-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	BABU P M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	0.00	0.00	0.00	0.00	12.95	14:16:02	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Pending at VECV - 1	0.00	3771N250600670	010002605703
3771	4008215820	Running Repair	10-06-2025	10-06-2025	MC2FBERT0PF532519	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-09-2023	BABU P M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007161358	3771122500801	KL58AJ1889	PSN Automotive Marketing Pvt Ltd	22826	KM	Warranty	16.95	0.00	0.00	0.00	12.95	12.95	16.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	12.95	0.00	16.95	0.00	0.00	0.00	0.00	12.95	14:16:02	PSN AUTOMOTIVE MARKETING	Kannur	CC3771	Attached Dealer	Kerala	11	CC3771	PSN Automotive Marketing Pvt Ltd	0	0.00	Pending at VECV - 1	0.00	3771N250600670	010002605703
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	0.00						"1,980.00"	0.00	433.12	0.00	SOUTH-1			0.00	"1,150.88"	"1,980.00"	"1,546.88"	14.00	0.00	14.00	0.00	"1,150.88"	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	80.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	51.80	240.02	67.80	9.00	0.00	9.00	0.00	155.40	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	550.90	0.00	0.00	550.90	0.00	0.00	0.00						650.06	0.00	99.16	0.00	SOUTH-1			0.00	42.08	650.06	55.09	9.00	0.00	9.00	0.00	420.80	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID351731	GASKET TURBOCHARGER	1.000	105.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	402.54	0.00	0.00	402.54	0.00	0.00	0.00						475.00	0.00	72.46	0.00	SOUTH-1			0.00	307.54	475.00	402.54	9.00	0.00	9.00	0.00	307.54	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Spares	ID608876	ASSY PIPE FRONT	1.000	"17,720.00"		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	"13,843.75"	0.00	0.00	"13,843.75"	0.00	0.00	0.00						"17,720.01"	0.00	"3,876.26"	0.00	SOUTH-1			0.00	"10,299.75"	"17,720.01"	"13,843.75"	14.00	0.00	14.00	0.00	"10,299.75"	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.26"	0.00	258.76	0.00	SOUTH-1			0.00	0.00	"1,696.26"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215428	Running Repair	10-06-2025	10-06-2025	MC2EABRC0LG467660	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-09-2020	SHAJITH P	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007161363	3771122500802	KL78A5294	SHAJAHAN VM	83828	KM	Paid	460.00	0.00	0.00	460.00	0.00	0.00	0.00						542.80	0.00	82.80	0.00	SOUTH-1			0.00	0.00	542.80	0.00	9.00	0.00	9.00	0.00	0.00	13:01:13	PSN AUTOMOTIVE MARKETING	Kannur	0011333518	Retail/ Fleet Owner	Kerala	11	0011333518	SHAJAHAN VM	0	0.00		0.00		
3771	4008215351	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	436.44	0.00	0.00	436.44	0.00	0.00	0.00						515.00	0.00	78.56	0.00	SOUTH-1			0.00	333.44	515.00	436.44	9.00	0.00	9.00	0.00	333.44	12:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	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"	12:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018		Outside Labor	0117444449	Advance Diagnostic Labor	1.500	525.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	787.50	0.00	0.00	787.50	0.00	0.00	0.00						929.26	0.00	141.76	0.00	SOUTH-1			0.00	0.00	929.26	0.00	9.00	0.00	9.00	0.00	0.00	12:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	12:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215351	Running Repair	10-06-2025	10-06-2025	MC2C8CRC0JG412852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-08-2018	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007161222	3771122500799	KL58Z2050	ADARSH. K.P	115826	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0010669102	Retail/ Fleet Owner	Kerala	11	0010669102	ADARSH. K.P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"5,614.41"	-3.35	-188.08	"5,426.33"	0.00	0.00	0.00						"6,403.07"	0.00	976.74	0.00	SOUTH-1			0.00	"4,289.41"	"6,403.07"	"5,614.41"	9.00	0.00	9.00	0.00	"4,289.41"	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	750.00	0.00	0.00	750.00	0.00	0.00	0.00						885.00	0.00	135.00	0.00	SOUTH-1			0.00	573.00	885.00	750.00	9.00	0.00	9.00	0.00	573.00	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	ID377754	FILTER INSERT	1.000	730.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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"	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	IH001980	AIR INTAKE FILTER	1.000	420.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	355.93	0.00	0.00	355.93	0.00	0.00	0.00						419.99	0.00	64.06	0.00	SOUTH-1			0.00	271.93	419.99	355.93	9.00	0.00	9.00	0.00	271.93	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	0.00						"2,599.96"	0.00	396.60	0.00	SOUTH-1			0.00	0.00	"2,599.96"	275.42	9.00	0.00	9.00	0.00	0.00	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	KM	Paid	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	0.00						"4,462.50"	0.00	680.72	0.00	SOUTH-1			0.00	0.00	"4,462.50"	296.61	9.00	0.00	9.00	0.00	0.00	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.600	575.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008215222	Free Service	10-06-2025	10-06-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	AJITH BABU	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00		3007161324	3771162500180	KL78C9322	PRAJOSH KUMAR P	109720	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	12:36:10	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	74312743	0.00		0.00		
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"4,921.88"	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,661.88"	0.00	"4,921.88"	14.00	0.00	14.00	0.00	"3,661.88"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"3,199.22"	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,380.22"	0.00	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,386.72"	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,775.72"	0.00	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,559.30"	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	255.93	9.00	0.00	9.00	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,446.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,450.86"	0.00	0.00	0.00	0.00	"2,077.00"	"2,818.49"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,225.43"	9.00	0.00	9.00	0.00	0.00	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,464.84"	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,833.84"	0.00	"2,464.84"	14.00	0.00	14.00	0.00	"1,833.84"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024		Outside Labor	0117444440	Labour Done Outside  DRUM SKIMMING DONE	3.953	525.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"2,075.33"	0.00	0.00	0.00	430.00	"1,699.79"	"2,005.75"	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,621.09"	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,206.09"	0.00	"1,621.09"	14.00	0.00	14.00	0.00	"1,206.09"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"2,093.00"	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,394.07"	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,725.00"	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	"1,277.34"	0.00	0.00	0.00	950.34	959.84	"1,307.66"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	950.34	0.00	"1,277.34"	14.00	0.00	14.00	0.00	950.34	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	789.90	0.00	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	726.56	0.00	0.00	0.00	540.56	540.56	743.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.56	0.00	726.56	14.00	0.00	14.00	0.00	540.56	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	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	550.35	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	707.63	0.00	0.00	0.00	540.63	540.63	685.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	152.40	0.00	0.00	0.00	0.00	152.40	160.02	Service Agreement					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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Warranty	31.25	0.00	0.00	0.00	23.25	23.25	31.99	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771N250600675	010002605869
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	AMC	16.96	0.00	0.00	0.00	0.00	16.95	20.00	Service Agreement					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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	0	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214876	Free Service	10-06-2025	10-06-2025	MC2EHDRC0RHB55503	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	23-10-2024	UMESH MANOLI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007161747	3771162500181	KL13AZ1517	MUHAMMED SHAHEEM.C PROPRIETOR	59161	KM	Coupon	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	11:56:54	PSN AUTOMOTIVE MARKETING	Kannur	0012581960	Retail/ Fleet Owner	Kerala	11	0012581960	MUHAMMED SHAHEEM.C	97849014	0.00	Warranty Claim New	0.00	3771Z250600100	010002605868
3771	4008214153	Breakdown Order	10-06-2025	10-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	GANESAN K	Misc. Labor	0117999999	BRAKE DRUM SKIMMING DLR OWN MECHINE	5.581	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	Warranty	"3,209.08"	0.00	0.00	0.00	430.00	"2,399.83"	"2,831.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10-06-2025	10-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025		Misc. Labor	0117999990	Service Van Non -Branded	116.000	15.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	Warranty	"1,740.00"	0.00	0.00	0.00	18.00	"2,088.00"	"2,463.84"	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	10:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10-06-2025	10-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	GANESAN K	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	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	10:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10-06-2025	10-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	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	10:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250600671	010002605707
3771	4008214153	Breakdown Order	10-06-2025	10-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	GANESAN K	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007161499	3771122500804	KL13AZ3460	CHRISTO CHERIAN	21114	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	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	10:48:56	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250600671	010002605707
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	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	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Spares	IC405780	PIPE AUX INLET	1.000	"1,845.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	0.00						"1,845.00"	0.00	281.44	0.00	SOUTH-1			0.00	"1,194.56"	"1,845.00"	"1,563.56"	9.00	0.00	9.00	0.00	"1,194.56"	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"3,085.00"		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	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"	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	0.00						"2,787.76"	0.00	425.26	0.00	SOUTH-1			0.00	0.00	"2,787.76"	0.00	9.00	0.00	9.00	0.00	0.00	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021		Outside Labor	0117444440	EATS ASSY BKT INLINE REPLACE	1.000	525.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	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	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	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	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	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	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214105	Preventive Maintenance	10-06-2025	10-06-2025	MC2EMDRC0MC488522	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	SUBHASH K B	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00		3007161257	3771122500800	KL65R1700	ABDUMANAF	3331	H	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	10:40:28	PSN AUTOMOTIVE MARKETING	Kannur	0011545113	Retail/ Fleet Owner	Kerala	11	0011545113	ABDUMANAF	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	ID330043	UNIT PUMP ASSY	1.000	"9,535.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	0.00						"9,535.00"	0.00	"2,085.78"	0.00	SOUTH-1			0.00	"5,542.22"	"9,535.00"	"7,449.22"	14.00	0.00	14.00	0.00	"5,542.22"	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	105.47	0.00	0.00	105.47	0.00	0.00	0.00						135.01	0.00	29.54	0.00	SOUTH-1			0.00	78.47	135.01	105.47	14.00	0.00	14.00	0.00	78.47	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	0.00						"1,335.00"	0.00	203.64	0.00	SOUTH-1			0.00	864.36	"1,335.00"	"1,131.36"	9.00	0.00	9.00	0.00	864.36	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	IF301138	BOLT M8x1.25	1.000	25.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	432.21	0.00	0.00	432.21	0.00	0.00	0.00						510.01	0.00	77.80	0.00	SOUTH-1			0.00	110.07	510.01	144.07	9.00	0.00	9.00	0.00	330.21	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021		Outside Labor	0117444448	OIL PAN GASKET REPLACEMENT	2.332	525.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"1,224.30"	0.00	0.00	"1,224.30"	0.00	0.00	0.00						"1,444.68"	0.00	220.38	0.00	SOUTH-1			0.00	0.00	"1,444.68"	0.00	9.00	0.00	9.00	0.00	0.00	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	76.20	0.00	0.00	76.20	0.00	0.00	0.00						80.02	0.00	3.82	0.00	SOUTH-1			0.00	0.00	80.02	15.24	2.50	0.00	2.50	0.00	0.00	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	316.25	0.00	0.00	316.25	0.00	0.00	0.00						373.17	0.00	56.92	0.00	SOUTH-1			0.00	0.00	373.17	0.00	9.00	0.00	9.00	0.00	0.00	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008214054	Onsite	10-06-2025	10-06-2025	MC2EECRC0MA483065	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2021	AJITH BABU	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00		3007160575	3771122500798	KL59W6335	SAHIDA OV	212229	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0011444110	Retail/ Fleet Owner	Kerala	11	0011444110	SAHIDA OV	0	0.00		0.00		
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	"17,783.90"	0.00	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"13,586.90"	0.00	"17,783.90"	9.00	0.00	9.00	0.00	"13,586.90"	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	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	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	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	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	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	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	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	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213974	Running Repair	10-06-2025	10-06-2025	MC2EMDRC0RHB54920	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AMAL P S	Labor Value	0120343028	POST NOX SENSOR	0.260	575.00		3007160415	3771122500796	KL54Q8238	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	64447	KM	Warranty	149.50	0.00	0.00	0.00	430.00	111.80	131.92	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	10:30:30	PSN AUTOMOTIVE MARKETING	Kannur	0012568918	Retail/ Fleet Owner	Kerala	11	0012568918	AJAYAN	0	0.00	Pending at VECV - 1	0.00	3771N250600669	010002605179
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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"	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600169	010002605676
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	748.20	3771C250600169	010002605676
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	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	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00	Reimburser Version Posted	140.01	3771C250600169	010002605676
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Spares	ID321161	BRAKE FLUID DOT4	0.400	570.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	178.13	0.00	0.00	178.13	0.00	0.00	0.00						228.01	0.00	49.88	0.00	SOUTH-1			0.00	331.31	228.01	445.33	14.00	0.00	14.00	0.00	132.52	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Misc. Labor	0117120098	SERVICE VAN CHARGE	2.700	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	0.00						"1,831.96"	0.00	279.46	0.00	SOUTH-1			0.00	0.00	"1,831.96"	0.00	9.00	0.00	9.00	0.00	0.00	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Misc. Labor	0117888885	Deputation charge - Paid	4.500	200.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	900.00	0.00	0.00	900.00	0.00	0.00	0.00						"1,062.00"	0.00	162.00	0.00	SOUTH-1			0.00	0.00	"1,062.00"	0.00	9.00	0.00	9.00	0.00	0.00	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213581	Onsite	10-06-2025	10-06-2025	MC2EECRC0RAB43707	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	21-02-2024	RATHEESH K V	Labor Value	0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	575.00		3007161958	3771122500807	KL59AA2016	LUKMAN KP PROPERITOR	27538	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	09:53:42	PSN AUTOMOTIVE MARKETING	Kannur	0012314607	Retail/ Fleet Owner	Kerala	11	0012314607	LUKMAN KP	0	0.00		0.00		
3771	4008213358	Breakdown Order	10-06-2025	10-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	KM	Warranty	"1,140.00"	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	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	04:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Warranty Claim New	0.00	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10-06-2025	10-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	JOMON RAJU	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	KM	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	04:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Warranty Claim New	0.00	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10-06-2025	10-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	JOMON RAJU	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	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	04:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Warranty Claim New	0.00	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10-06-2025	10-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	JOMON RAJU	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	KM	Warranty	144.07	0.00	0.00	0.00	110.07	110.07	139.63	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	110.07	04:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Warranty Claim New	0.00	3771N250600676	010002605921
3771	4008213358	Breakdown Order	10-06-2025	10-06-2025	MC2R4MRT0PC092137	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	JOMON RAJU	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007161399	3771122500803	KL13AW6921	RAHANA KP	213452	KM	Warranty	55.08	0.00	0.00	0.00	42.08	42.08	53.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.08	9.00	0.00	9.00	0.00	42.08	04:56:56	PSN AUTOMOTIVE MARKETING	Kannur	0012078541	Retail/ Fleet Owner	Kerala	11	0012078541	RAHANA KP	0	0.00	Warranty Claim New	0.00	3771N250600676	010002605921
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"43,027.34"	0.00	0.00	0.00	"36,969.09"	"37,338.78"	"50,869.47"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,969.09"	0.00	"43,027.34"	14.00	0.00	14.00	0.00	"36,969.09"	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"50,869.47"	3771N250600662	010002604354
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"13,808.54"	3771N250600662	010002604354
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Spares	IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"11,385.59"	0.00	0.00	0.00	"8,698.59"	"8,785.58"	"11,034.17"	Normal Claim type					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"	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"11,034.17"	3771N250600662	010002604354
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	"2,242.50"	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	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	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	"1,945.32"	3771N250600662	010002604354
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	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	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	399.04	3771N250600662	010002604354
3771	4008211518	Running Repair	09-06-2025	09-06-2025	MC2EPDRC0REB50870	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-10-2024	AJITH BABU	Labor Value	0120542051	ENGINE MOUNTED DOC	0.700	575.00		3007158033	3771122500785	KL59AA8463	JOHN KU	1432	H	Warranty	402.50	0.00	0.00	0.00	430.00	301.00	355.18	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	15:42:40	PSN AUTOMOTIVE MARKETING	Kannur	0012597425	Retail/ Fleet Owner	Kerala	11	0012597425	JOHN KU	0	0.00	Reimburser Version Posted	349.16	3771N250600662	010002604354
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	MF445086	NUT SELF LOCKING 12	1.000	30.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	MH001715	"MH001715, BOLT"	1.000	35.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	328.13	0.00	0.00	328.13	0.00	0.00	0.00						420.01	0.00	91.88	0.00	SOUTH-1			0.00	244.13	420.01	328.13	14.00	0.00	14.00	0.00	244.13	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,994.99"	0.00	"1,748.90"	0.00	SOUTH-1			0.00	"4,647.09"	"7,994.99"	"6,246.09"	14.00	0.00	14.00	0.00	"4,647.09"	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Spares	ID205080	BEARING BALL	1.000	565.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						564.99	0.00	86.18	0.00	SOUTH-1			0.00	365.81	564.99	478.81	9.00	0.00	9.00	0.00	365.81	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Misc. Labor	0117999999	CLUTCH DISC ASSY REPLACE	5.000	575.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	0.00						"3,392.50"	0.00	517.50	0.00	SOUTH-1			0.00	0.00	"3,392.50"	0.00	9.00	0.00	9.00	0.00	0.00	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	KM	Paid	838.98	0.00	0.00	838.98	0.00	0.00	0.00						990.00	0.00	151.02	0.00	SOUTH-1			0.00	0.00	990.00	279.66	9.00	0.00	9.00	0.00	0.00	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008211058	Running Repair	09-06-2025	09-06-2025	MC2EECRC0MKB07320	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	UMESH MANOLI	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007157670	3771122500784	KL58AF3832	SOORAJ V	53080	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	14:53:04	PSN AUTOMOTIVE MARKETING	Kannur	0011695114	Retail/ Fleet Owner	Kerala	11	0011695114	SOORAJ V	0	0.00		0.00		
3771	4008210786	Running Repair	09-06-2025	09-06-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	Harisha T L	Spares	ID364878	GASKET_7.5''	2.000	795.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	KM	Paid	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	0.00						"1,590.02"	0.00	347.82	0.00	SOUTH-1			0.00	462.09	"1,590.02"	621.10	0.00	28.00	0.00	0.00	924.18	14:18:16	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008210786	Running Repair	09-06-2025	09-06-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	Harisha T L	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	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	0.00	18.00	0.00	0.00	0.00	14:18:16	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008210786	Running Repair	09-06-2025	09-06-2025	MC2ERLRC0MC189857	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2021	Harisha T L	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007157479	3771122500782	KA51AG2560	KRISHAN KUMAR PROP SURYA FREIGHT CA	572390	KM	Paid	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	0.00						"2,870.06"	0.00	437.81	0.00	SOUTH-1			0.00	0.00	"2,870.06"	0.00	0.00	18.00	0.00	0.00	0.00	14:18:16	PSN AUTOMOTIVE MARKETING	Kannur	0011581674	Retail/ Fleet Owner	Karnataka	10	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	ABHIJITH B S	Spares	IE454522	STRAINER	1.000	705.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	ABHIJITH B S	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	"2,805.08"	0.00	0.00	"2,805.08"	0.00	0.00	0.00						"3,310.00"	0.00	504.92	0.00	SOUTH-1			0.00	"2,143.08"	"3,310.00"	"2,805.08"	9.00	0.00	9.00	0.00	"2,143.08"	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022		Outside Labor	0117444440	FUEL TANK INSIDE STRAINER REPLACE	1.069	525.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	561.23	0.00	0.00	561.23	0.00	0.00	0.00						662.25	0.00	101.02	0.00	SOUTH-1			0.00	0.00	662.25	0.00	9.00	0.00	9.00	0.00	0.00	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	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	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	ABHIJITH B S	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209984	Running Repair	09-06-2025	09-06-2025	MC2FDLRT0NC505680	LD Bus	2090 L SKL CWC GPS BS6	19-05-2022	ABHIJITH B S	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007156718	3771122500779	KL58AG0269	MUHAMMED K	242338	KM	Paid	172.50	0.00	0.00	172.50	0.00	0.00	0.00						203.56	0.00	31.06	0.00	SOUTH-1			0.00	0.00	203.56	0.00	9.00	0.00	9.00	0.00	0.00	12:20:15	PSN AUTOMOTIVE MARKETING	Kannur	0010677134	Retail/ Fleet Owner	Kerala	11	0010677134	MUHAMMED  K	0	0.00		0.00		
3771	4008209379	Onsite	09-06-2025	09-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	AJITH BABU	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	0.00						"3,250.00"	0.00	495.76	0.00	SOUTH-1			0.00	"1,052.12"	"3,250.00"	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	11:16:37	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09-06-2025	09-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025		Outside Labor	0117444443	REAR BOTH SIDE BRAKE LINING REAPLCE	3.228	525.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	0.00						"1,999.74"	0.00	305.04	0.00	SOUTH-1			0.00	0.00	"1,999.74"	0.00	9.00	0.00	9.00	0.00	0.00	11:16:37	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09-06-2025	09-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025		Outside Labor	0117444442	FRONT BOTH SIDE BRAKE LINING REPLACE	2.906	525.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	0.00						"1,800.27"	0.00	274.62	0.00	SOUTH-1			0.00	0.00	"1,800.27"	0.00	9.00	0.00	9.00	0.00	0.00	11:16:37	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008209379	Onsite	09-06-2025	09-06-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	AJITH BABU	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007157357	3771122500781		CHRISTO CHERIAN	21113	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	11:16:37	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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"	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	364.42	0.00	0.00	364.42	0.00	0.00	0.00						430.02	0.00	65.60	0.00	SOUTH-1			0.00	139.20	430.02	182.21	9.00	0.00	9.00	0.00	278.40	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	347.46	0.00	0.00	347.46	0.00	0.00	0.00						410.00	0.00	62.54	0.00	SOUTH-1			0.00	132.73	410.00	173.73	9.00	0.00	9.00	0.00	265.46	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	0.00						"1,435.00"	0.00	218.90	0.00	SOUTH-1			0.00	929.10	"1,435.00"	"1,216.10"	9.00	0.00	9.00	0.00	929.10	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	618.64	0.00	0.00	618.64	0.00	0.00	0.00						730.00	0.00	111.36	0.00	SOUTH-1			0.00	472.64	730.00	618.64	9.00	0.00	9.00	0.00	472.64	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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"	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"3,381.36"	0.00	0.00	"3,381.36"	0.00	0.00	0.00						"3,990.00"	0.00	608.64	0.00	SOUTH-1			0.00	"1,291.68"	"3,990.00"	"1,690.68"	9.00	0.00	9.00	0.00	"2,583.36"	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	0.00						"3,069.99"	0.00	468.30	0.00	SOUTH-1			0.00	"1,987.69"	"3,069.99"	"2,601.69"	9.00	0.00	9.00	0.00	"1,987.69"	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022		Outside Labor	0117444441	Labour Done Outside  welding	0.326	525.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	171.15	0.00	0.00	171.15	0.00	0.00	0.00						201.95	0.00	30.80	0.00	SOUTH-1			0.00	0.00	201.95	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	0.00						"1,350.02"	0.00	205.94	0.00	SOUTH-1			0.00	0.00	"1,350.02"	572.04	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	0.00						"2,274.96"	0.00	347.02	0.00	SOUTH-1			0.00	0.00	"2,274.96"	275.42	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	0.00						"4,378.97"	0.00	667.98	0.00	SOUTH-1			0.00	0.00	"4,378.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	0.00						"2,800.00"	0.00	427.12	0.00	SOUTH-1			0.00	0.00	"2,800.00"	296.61	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Local Parts	LPIA050013	SLACK ADJUSTER T20 - (MCV)	2.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,218.76"	0.00	0.00	"2,218.76"	0.00	0.00	0.00						"2,840.02"	0.00	621.26	0.00	SOUTH-1			0.00	0.00	"2,840.02"	"1,109.38"	14.00	0.00	14.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	830.06	0.00	0.00	830.06	0.00	0.00	0.00						979.48	0.00	149.42	0.00	SOUTH-1			0.00	0.00	979.48	8.47	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	0.00						"2,469.74"	0.00	376.74	0.00	SOUTH-1			0.00	0.00	"2,469.74"	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	KM	Paid	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00						"2,035.50"	0.00	310.50	0.00	SOUTH-1			0.00	0.00	"2,035.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	0	0.00		0.00		
3771	4008208893	Free Service	09-06-2025	09-06-2025	MC2EUERC0NJ215220	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	29-10-2022	GRACIOUS K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007157341	3771162500176	KL13AV6277	PROPRIETOR SANTHOSH KUMAR.T	98569	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	10:32:55	PSN AUTOMOTIVE MARKETING	Kannur	0011903892	Retail/ Fleet Owner	Kerala	11	0011903892	PROPRIETOR	61830612	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015	NIDHEESH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	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	0.00	18.00	0.00	0.00	6.47	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015	NIDHEESH P	Spares	ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	0.00						"7,995.00"	0.00	"1,748.91"	0.00	SOUTH-1			0.00	"4,647.09"	"7,995.00"	"6,246.09"	0.00	28.00	0.00	0.00	"4,647.09"	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015	NIDHEESH P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	0.00						"1,585.00"	0.00	241.78	0.00	SOUTH-1			0.00	"1,026.22"	"1,585.00"	"1,343.22"	0.00	18.00	0.00	0.00	"1,026.22"	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015	NIDHEESH P	Spares	ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	0.00						"5,940.01"	0.00	"1,299.38"	0.00	SOUTH-1			0.00	"3,452.63"	"5,940.01"	"4,640.63"	0.00	28.00	0.00	0.00	"3,452.63"	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015	NIDHEESH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	478.81	0.00	0.00	478.81	0.00	0.00	0.00						565.00	0.00	86.19	0.00	SOUTH-1			0.00	365.81	565.00	478.81	0.00	18.00	0.00	0.00	365.81	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208820	Running Repair	09-06-2025	09-06-2025	MC2F7HRC0FC102875	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	28-04-2015		Outside Labor	0117444442	CLUTCH DISC ASSY REPLACE	5.500	525.00		3007156801	3771122500780	GA05T3856	rizwan ahmad	417305	KM	Paid	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00						"3,407.25"	0.00	519.75	0.00	SOUTH-1			0.00	0.00	"3,407.25"	0.00	0.00	18.00	0.00	0.00	0.00	10:25:00	PSN AUTOMOTIVE MARKETING	Kannur	0011823762	Retail/ Fleet Owner	Goa	05	0010054521	ANIL D GAUDE	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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"	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600168	010002604916
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	748.20	3771C250600168	010002604916
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00	Reimburser Version Posted	140.01	3771C250600168	010002604916
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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"	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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"	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008208645	Free Service	09-06-2025	10-06-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	GRACIOUS K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159963	3771162500178	KL58AJ9046	SHAJI KANNOTHKANDY	914	H	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	10:06:38	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	77745456	0.00		0.00		
3771	4008203789	Breakdown Order	07-06-2025	10-06-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ALBIN VARGHESE	Spares	IE454522	STRAINER	1.000	705.00		3007160561	3771122500797	KL58AJ7547	KRISHNAPRIYA A C	99590	KM	Paid	597.46	-5.00	-29.87	567.59	0.00	0.00	0.00						669.75	0.00	102.16	0.00	SOUTH-1			0.00	456.46	669.75	597.46	9.00	0.00	9.00	0.00	456.46	00:04:20	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008203789	Breakdown Order	07-06-2025	10-06-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024		Misc. Labor	0117999991	Service Van Branded	29.000	15.00		3007160561	3771122500797	KL58AJ7547	KRISHNAPRIYA A C	99590	KM	Paid	435.00	0.00	0.00	435.00	0.00	0.00	0.00						513.30	0.00	78.30	0.00	SOUTH-1			0.00	0.00	513.30	0.00	9.00	0.00	9.00	0.00	0.00	00:04:20	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008203211	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	PRAVEEN P	Spares	ID330028	WASHER INJECTOR	1.000	45.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	35.16	0.00	0.00	35.16	0.00	0.00	0.00						45.00	0.00	9.84	0.00	SOUTH-1			0.00	26.16	45.00	35.16	14.00	0.00	14.00	0.00	26.16	17:58:56	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	PRAVEEN P	Spares	ID330023	O-RING	1.000	240.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	187.50	0.00	0.00	187.50	0.00	0.00	0.00						240.00	0.00	52.50	0.00	SOUTH-1			0.00	139.50	240.00	187.50	14.00	0.00	14.00	0.00	139.50	17:58:56	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021		Outside Labor	0117444449	INJECTOR ORING REPL	0.969	525.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	508.73	0.00	0.00	508.73	0.00	0.00	0.00						600.31	0.00	91.58	0.00	SOUTH-1			0.00	0.00	600.31	0.00	9.00	0.00	9.00	0.00	0.00	17:58:56	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203211	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0MC488878	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007158814	3771122500789	KL59X2859	PRABHAKARAN KP	88043	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:58:56	PSN AUTOMOTIVE MARKETING	Kannur	0011565765	Retail/ Fleet Owner	Kerala	11	0011565765	PRABHAKARAN KP	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023	SUBHASH K B	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	123.02	380.00	161.02	9.00	0.00	9.00	0.00	246.04	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023	SUBHASH K B	Spares	ID338580	GASKET OIL STRAINER	1.000	25.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	21.19	0.00	0.00	21.19	0.00	0.00	0.00						25.01	0.00	3.82	0.00	SOUTH-1			0.00	16.19	25.01	21.19	9.00	0.00	9.00	0.00	16.19	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023	SUBHASH K B	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	660.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	559.32	0.00	0.00	559.32	0.00	0.00	0.00						660.00	0.00	100.68	0.00	SOUTH-1			0.00	427.32	660.00	559.32	9.00	0.00	9.00	0.00	427.32	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023	SUBHASH K B	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023		Outside Labor	0117444441	OIL COOLER ORING REPLACEMENT	3.705	525.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	"1,945.13"	0.00	0.00	"1,945.13"	0.00	0.00	0.00						"2,295.25"	0.00	350.12	0.00	SOUTH-1			0.00	0.00	"2,295.25"	0.00	9.00	0.00	9.00	0.00	0.00	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008203149	Running Repair	06-06-2025	09-06-2025	MC2FEMRT0PC223719	MD Bus	2112 M SKL CWC BSVI	11-05-2023	SUBHASH K B	Local Parts	LP3770135	CONSUMABLES	0.650	0.00		3007158662	3771122500787	KL60U9623	THOMAS KM	149657	KM	Paid	84.50	0.00	0.00	84.50	0.00	0.00	0.00						99.72	0.00	15.22	0.00	SOUTH-1			0.00	0.00	99.72	130.00	9.00	0.00	9.00	0.00	0.00	17:46:16	PSN AUTOMOTIVE MARKETING	Kannur	0012068404	Retail/ Fleet Owner	Kerala	11	0012068404	THOMAS KM	0	0.00		0.00		
3771	4008202777	Running Repair	06-06-2025	09-06-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11-02-2025	PRAVEEN P	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00		3007157536	3771122500783	KL78D5647	THASLIM C	26541	KM	Paid	283.90	0.00	0.00	283.90	0.00	0.00	0.00						335.00	0.00	51.10	0.00	SOUTH-1			0.00	216.90	335.00	283.90	9.00	0.00	9.00	0.00	216.90	16:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008202777	Running Repair	06-06-2025	09-06-2025	MC2EHDRC0TAB61429	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	11-02-2025		Outside Labor	0117444440	WHEEL BOLT REPLACE	0.700	525.00		3007157536	3771122500783	KL78D5647	THASLIM C	26541	KM	Paid	367.50	0.00	0.00	367.50	0.00	0.00	0.00						433.66	0.00	66.16	0.00	SOUTH-1			0.00	0.00	433.66	0.00	9.00	0.00	9.00	0.00	0.00	16:52:47	PSN AUTOMOTIVE MARKETING	Kannur	0012765467	Retail/ Fleet Owner	Kerala	11	0012765467	THASLIM C	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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"	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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"	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	"1,462.00"	0.00	0.00	"1,462.00"	0.00	0.00	0.00						"1,725.16"	0.00	263.16	0.00	SOUTH-1			0.00	0.00	"1,725.16"	"1,462.00"	9.00	0.00	9.00	0.00	0.00	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	288.14	0.00	0.00	288.14	0.00	0.00	0.00						340.00	0.00	51.86	0.00	SOUTH-1			0.00	110.07	340.00	144.07	9.00	0.00	9.00	0.00	220.14	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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"	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023		Outside Labor	0117444444	REAR BOTH WHEEL LINING & GREASE	3.200	525.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	0.00						"1,982.40"	0.00	302.40	0.00	SOUTH-1			0.00	0.00	"1,982.40"	0.00	9.00	0.00	9.00	0.00	0.00	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	572.03	0.00	0.00	572.03	0.00	0.00	0.00						674.99	0.00	102.96	0.00	SOUTH-1			0.00	0.00	674.99	572.03	9.00	0.00	9.00	0.00	0.00	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	KM	Paid	406.56	0.00	0.00	406.56	0.00	0.00	0.00						479.74	0.00	73.18	0.00	SOUTH-1			0.00	0.00	479.74	8.47	9.00	0.00	9.00	0.00	0.00	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	0	0.00		0.00		
3771	4008202105	Free Service	06-06-2025	10-06-2025	MC2FFERT0PK535843	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159962	3771162500177	KL13AX3485	"ARJUN. V.V.,"	43940	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	15:21:11	PSN AUTOMOTIVE MARKETING	Kannur	0012259176	Retail/ Fleet Owner	Kerala	11	0012259176	"ARJUN. V.V.,"	40610408	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007159976	3771162500179		JOSEPH NC	1176	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"	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007159976	3771162500179		JOSEPH NC	1176	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	0	0.00		0.00		
3771	4008200928	Free Service	06-06-2025	10-06-2025	MC2EPDRC0REB49904	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2024	PRAVEEN P	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007159976	3771162500179		JOSEPH NC	1176	H	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	12:41:22	PSN AUTOMOTIVE MARKETING	Kannur	0012497308	Retail/ Fleet Owner	Kerala	11	0012497308	JOSEPH NC	25474192	0.00		0.00		
3771	4008200802	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007158202	3771122500786	KL78D3950	PRINCE ULAHANNAN	16877	KM	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	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	12:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600667	010002604942
3771	4008200802	Running Repair	06-06-2025	09-06-2025	MC2EMDRC0RJB57377	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	SHAJITH P	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00		3007158202	3771122500786	KL78D3950	PRINCE ULAHANNAN	16877	KM	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	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	12:25:19	PSN AUTOMOTIVE MARKETING	Kannur	0012637595	Retail/ Fleet Owner	Kerala	11	0012637595	PRINCE ULAHANNAN	0	0.00	Warranty Claim New	0.00	3771N250600667	010002604942
3771	4008199554	Running Repair	06-06-2025	10-06-2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16-12-2024	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	"1,430.60"	0.00	0.00	0.00	430.00	"1,069.84"	"1,262.41"	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	10:20:23	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Warranty Claim New	0.00	3771N250600665	010002604940
3771	4008199554	Running Repair	06-06-2025	10-06-2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16-12-2024	PRAVEEN P	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:20:23	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Warranty Claim New	0.00	3771N250600665	010002604940
3771	4008199554	Running Repair	06-06-2025	10-06-2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16-12-2024	PRAVEEN P	Spares	IA205287	SHIM (MCV)	1.000	30.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	23.44	0.00	0.00	0.00	17.44	17.44	24.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.44	0.00	23.44	14.00	0.00	14.00	0.00	17.44	10:20:23	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Warranty Claim New	0.00	3771N250600665	010002604940
3771	4008199554	Running Repair	06-06-2025	10-06-2025	MC2EMDRC0RFB51794	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16-12-2024	PRAVEEN P	Spares	IA206445	SHIM (0.3)	1.000	25.00		3007159965	3771122500791	KL58AL1620	REGHU N	516	H	Warranty	21.19	0.00	0.00	0.00	16.19	16.19	20.53	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	16.19	0.00	21.19	9.00	0.00	9.00	0.00	16.19	10:20:23	PSN AUTOMOTIVE MARKETING	Kannur	0012658098	Retail/ Fleet Owner	Kerala	11	0012658098	REGHU N	0	0.00	Warranty Claim New	0.00	3771N250600665	010002604940
3771	4008198206	Breakdown Order	05-06-2025	10-06-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024		Misc. Labor	0117999990	Service Van Non -Branded	60.000	15.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	KM	Warranty	900.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,274.40"	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	17:17:33	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Pending at VECV - 1	0.00	3771N250600666	010002604941
3771	4008198206	Breakdown Order	05-06-2025	10-06-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	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	17:17:33	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Pending at VECV - 1	0.00	3771N250600666	010002604941
3771	4008198206	Breakdown Order	05-06-2025	10-06-2025	MC2FDLRT0RAB41157	LD Bus	2090 L SKL CWC BSVI	02-05-2024	ABHIJITH B S	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00		3007159984	3771122500792	KL58AK3214	M K ABDUL KADAR	56565	KM	Warranty	172.50	0.00	0.00	0.00	430.00	129.00	152.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:17:33	PSN AUTOMOTIVE MARKETING	Kannur	0012422585	Retail/ Fleet Owner	Kerala	11	0012422585	M K ABDUL KADAR	0	0.00	Pending at VECV - 1	0.00	3771N250600666	010002604941
3771	4008197064	Breakdown Order	05-06-2025	10-06-2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024		Misc. Labor	0117999991	Service Van Branded	100.000	15.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	Warranty	"1,500.00"	0.00	0.00	0.00	22.00	"2,200.00"	"2,596.00"	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	14:53:13	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Pending at VECV - 1	0.00	3771N250600668	010002604944
3771	4008197064	Breakdown Order	05-06-2025	10-06-2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	GANESAN K	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	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	14:53:13	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Pending at VECV - 1	0.00	3771N250600668	010002604944
3771	4008197064	Breakdown Order	05-06-2025	10-06-2025	MC2EPDRC0REB50866	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	GANESAN K	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007159995	3771122500793	KL78D3085	JINTESH PM	645	H	Warranty	373.75	0.00	0.00	0.00	430.00	279.50	329.81	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:53:13	PSN AUTOMOTIVE MARKETING	Kannur	0012527091	Retail/ Fleet Owner	Kerala	11	0012527091	JINTESH PM	0	0.00	Pending at VECV - 1	0.00	3771N250600668	010002604944
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	0.00						"5,955.00"	0.00	"1,302.66"	0.00	SOUTH-1			0.00	"3,461.34"	"5,955.00"	"4,652.34"	14.00	0.00	14.00	0.00	"3,461.34"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	105.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	78.47	0.00	105.47	14.00	0.00	14.00	0.00	78.47	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329251	Guide fixed	1.000	660.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	20.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	MH035166	GASKET (14)	4.000	35.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	118.64	0.00	0.00	118.64	0.00	0.00	0.00						140.00	0.00	21.36	0.00	SOUTH-1			0.00	22.66	140.00	29.66	9.00	0.00	9.00	0.00	90.64	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329250	Chain Guide movable	1.000	715.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	"3,372.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,576.88"	0.00	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007162405	3771122500812	KL73D5629	SHINE THEVALAKKATTU	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Kerala	11	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363076	REAR COVER CAM BOX	1.000	765.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363445	O-RING CAM BOX REAR	1.000	145.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	122.88	0.00	0.00	103.27	0.00	0.00	0.00						121.86	0.00	18.59	0.00	SOUTH-1			0.00	93.88	121.86	122.88	0.00	18.00	0.00	0.00	93.88	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID330045	O-RING - UNIT PUMP	1.000	135.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	105.47	0.00	0.00	86.32	0.00	0.00	0.00						110.49	0.00	24.17	0.00	SOUTH-1			0.00	78.47	110.49	105.47	0.00	28.00	0.00	0.00	78.47	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329251	Guide fixed	1.000	660.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329250	Chain Guide movable	1.000	715.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	"3,372.88"	0.00	0.00	"2,834.57"	0.00	0.00	0.00						"3,344.79"	0.00	510.22	0.00	SOUTH-1			0.00	"2,576.88"	"3,344.79"	"3,372.88"	0.00	18.00	0.00	0.00	"2,576.88"	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	0.00	18.00	0.00	0.00	116.56	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	KM	Paid	720.35	0.00	0.00	605.40	0.00	0.00	0.00						714.37	0.00	108.97	0.00	SOUTH-1			0.00	110.07	714.37	144.07	0.00	18.00	0.00	0.00	550.35	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194756	Running Repair	05-06-2025	10-06-2025	MC2EMDRC0MC488300	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	GRACIOUS K	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007162408	3771122500813	KL73D5629	"Assurant Warranty Solutions (India) Private Limited,"	192962	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	10:11:49	PSN AUTOMOTIVE MARKETING	Kannur	0011534511	Retail/ Fleet Owner	Tamil Nadu	22	0011534511	SHINE THEVALAKKATTU	0	0.00		0.00		
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023		Outside Labor	0117444440	Labour Done Outside  AIR COMPRESSOR/APU	11.332	525.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	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	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	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	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"1,289.06"	0.00	0.00	0.00	"1,007.08"	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,289.06"	14.00	0.00	14.00	0.00	0.00	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	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	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008194663	Running Repair	05-06-2025	09-06-2025	MC2EMDRC0PDB29477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-06-2023	BABU P M	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007158910	3771122500790	KL78C5363	DEVASIA KT	4166	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	10:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012118421	Retail/ Fleet Owner	Kerala	11	0012118421	DEVASIA KT	0	0.00	Warranty Claim New	0.00	3771N250600664	010002604919
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	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	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,838.98"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,696.98"	0.00	"4,838.98"	9.00	0.00	9.00	0.00	"3,696.98"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID369632	THRUST WASHER	1.000	375.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	317.80	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	242.80	0.00	317.80	9.00	0.00	9.00	0.00	242.80	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,382.82"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,630.41"	0.00	"2,191.41"	14.00	0.00	14.00	0.00	"3,260.82"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	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	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,463.58"	0.00	"3,224.58"	9.00	0.00	9.00	0.00	"2,463.58"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	50.86	0.00	0.00	50.86	0.00	0.00	0.00						60.02	0.00	9.16	0.00	SOUTH-1			0.00	19.42	60.02	25.43	9.00	0.00	9.00	0.00	38.84	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,421.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"7,730.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,751.47"	0.00	"7,730.47"	14.00	0.00	14.00	0.00	"5,751.47"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"2,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,522.88"	0.00	"2,046.88"	14.00	0.00	14.00	0.00	"1,522.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	707.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	540.63	0.00	707.63	9.00	0.00	9.00	0.00	540.63	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,351.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,005.56"	0.00	"1,351.56"	14.00	0.00	14.00	0.00	"1,005.56"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329251	Guide fixed	1.000	660.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	515.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	383.63	0.00	515.63	14.00	0.00	14.00	0.00	383.63	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"5,265.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,917.63"	0.00	"5,265.63"	14.00	0.00	14.00	0.00	"3,917.63"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"15,035.16"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,186.16"	0.00	"15,035.16"	14.00	0.00	14.00	0.00	"11,186.16"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"3,906.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,906.25"	0.00	"3,906.25"	14.00	0.00	14.00	0.00	"2,906.25"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,593.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,185.75"	0.00	"1,593.75"	14.00	0.00	14.00	0.00	"1,185.75"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,796.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,568.88"	0.00	"4,796.88"	14.00	0.00	14.00	0.00	"3,568.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	0.00						"6,055.01"	0.00	"1,324.54"	0.00	SOUTH-1			0.00	"3,519.47"	"6,055.01"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329250	Chain Guide movable	1.000	715.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	558.59	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	415.59	0.00	558.59	14.00	0.00	14.00	0.00	415.59	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	152.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	29.14	0.00	38.14	9.00	0.00	9.00	0.00	116.56	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,440.70"	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	"1,100.70"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"1,437.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	275.42	0.00	0.00	275.42	0.00	0.00	0.00						325.00	0.00	49.58	0.00	SOUTH-1			0.00	0.00	325.00	275.42	9.00	0.00	9.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.070	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	KM	Paid	"2,915.25"	-10.00	-291.53	"2,623.72"	0.00	0.00	0.00						"3,095.98"	0.00	472.26	0.00	SOUTH-1			0.00	0.00	"3,095.98"	0.00	9.00	0.00	9.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007160013	3771122500794	KL58AE2664	SREENIVASAN P	147072	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	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Kerala	11	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,838.98"	0.00	0.00	"4,066.68"	0.00	0.00	0.00						"4,798.68"	0.00	732.00	0.00	SOUTH-1			0.00	"3,696.98"	"4,798.68"	"4,838.98"	0.00	18.00	0.00	0.00	"3,696.98"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID369632	THRUST WASHER	1.000	375.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	317.80	0.00	0.00	267.08	0.00	0.00	0.00						315.15	0.00	48.07	0.00	SOUTH-1			0.00	242.80	315.15	317.80	0.00	18.00	0.00	0.00	242.80	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"7,730.47"	0.00	0.00	"6,326.62"	0.00	0.00	0.00						"8,098.07"	0.00	"1,771.45"	0.00	SOUTH-1			0.00	"5,751.47"	"8,098.07"	"7,730.47"	0.00	28.00	0.00	0.00	"5,751.47"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"2,046.88"	0.00	0.00	"1,675.17"	0.00	0.00	0.00						"2,144.22"	0.00	469.05	0.00	SOUTH-1			0.00	"1,522.88"	"2,144.22"	"2,046.88"	0.00	28.00	0.00	0.00	"1,522.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,351.56"	0.00	0.00	"1,106.12"	0.00	0.00	0.00						"1,415.83"	0.00	309.71	0.00	SOUTH-1			0.00	"1,005.56"	"1,415.83"	"1,351.56"	0.00	28.00	0.00	0.00	"1,005.56"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329251	Guide fixed	1.000	660.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	515.63	0.00	0.00	421.99	0.00	0.00	0.00						540.15	0.00	118.16	0.00	SOUTH-1			0.00	383.63	540.15	515.63	0.00	28.00	0.00	0.00	383.63	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329919	FRONT COVER ASSY	1.000	"19,245.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"15,035.16"	0.00	0.00	"12,304.78"	0.00	0.00	0.00						"15,750.12"	0.00	"3,445.34"	0.00	SOUTH-1			0.00	"11,186.16"	"15,750.12"	"15,035.16"	0.00	28.00	0.00	0.00	"11,186.16"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"3,906.25"	0.00	0.00	"3,196.88"	0.00	0.00	0.00						"4,092.01"	0.00	895.13	0.00	SOUTH-1			0.00	"2,906.25"	"4,092.01"	"3,906.25"	0.00	28.00	0.00	0.00	"2,906.25"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329254	CRANK SPROCKET	1.000	"2,040.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,593.75"	0.00	0.00	"1,304.33"	0.00	0.00	0.00						"1,669.54"	0.00	365.21	0.00	SOUTH-1			0.00	"1,185.75"	"1,669.54"	"1,593.75"	0.00	28.00	0.00	0.00	"1,185.75"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,796.88"	0.00	0.00	"3,925.77"	0.00	0.00	0.00						"5,024.99"	0.00	"1,099.22"	0.00	SOUTH-1			0.00	"3,568.88"	"5,024.99"	"4,796.88"	0.00	28.00	0.00	0.00	"3,568.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329250	Chain Guide movable	1.000	715.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	558.59	0.00	0.00	457.15	0.00	0.00	0.00						585.15	0.00	128.00	0.00	SOUTH-1			0.00	415.59	585.15	558.59	0.00	28.00	0.00	0.00	415.59	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	152.56	0.00	0.00	128.20	0.00	0.00	0.00						151.28	0.00	23.08	0.00	SOUTH-1			0.00	29.14	151.28	38.14	0.00	18.00	0.00	0.00	116.56	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	10.000	170.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,440.70"	0.00	0.00	"1,210.80"	0.00	0.00	0.00						"1,428.74"	0.00	217.94	0.00	SOUTH-1			0.00	110.07	"1,428.74"	144.07	0.00	18.00	0.00	0.00	"1,100.70"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING DLR OWN MACHINE	2.500	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,437.50"	0.00	0.00	"1,075.00"	0.00	0.00	0.00						"1,268.50"	0.00	193.50	0.00	SOUTH-1			0.00	0.00	"1,268.50"	0.00	0.00	18.00	0.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"5,462.50"	0.00	0.00	"4,085.00"	0.00	0.00	0.00						"4,820.30"	0.00	735.30	0.00	SOUTH-1			0.00	0.00	"4,820.30"	0.00	0.00	18.00	0.00	0.00	0.00	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	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	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565	Retail/ Fleet Owner	Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID210325	SYNCHRO RING	2.000	"2,805.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"4,382.82"	0.00	0.00	"3,586.90"	0.00	0.00	0.00						"4,591.23"	0.00	"1,004.33"	0.00	SOUTH-1			0.00	"1,630.41"	"4,591.23"	"2,191.41"	0.00	28.00	0.00	0.00	"3,260.82"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"3,224.58"	0.00	0.00	"2,709.94"	0.00	0.00	0.00						"3,197.73"	0.00	487.79	0.00	SOUTH-1			0.00	"2,463.58"	"3,197.73"	"3,224.58"	0.00	18.00	0.00	0.00	"2,463.58"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"1,421.88"	0.00	0.00	"1,163.66"	0.00	0.00	0.00						"1,489.48"	0.00	325.82	0.00	SOUTH-1			0.00	528.94	"1,489.48"	710.94	0.00	28.00	0.00	0.00	"1,057.88"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	707.63	0.00	0.00	594.69	0.00	0.00	0.00						701.73	0.00	107.04	0.00	SOUTH-1			0.00	540.63	701.73	707.63	0.00	18.00	0.00	0.00	540.63	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008185090	Preventive Maintenance	03-06-2025	10-06-2025	MC2EECRC0MB486971	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-06-2021	SARATH TK	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"		3007160014	3771122500795	KL58AE2664	"Assurant Warranty Solutions (India) Private Limited,"	147072	KM	Paid	"5,265.63"	0.00	0.00	"4,309.39"	0.00	0.00	0.00						"5,516.02"	0.00	"1,206.63"	0.00	SOUTH-1			0.00	"3,917.63"	"5,516.02"	"5,265.63"	0.00	28.00	0.00	0.00	"3,917.63"	10:44:52	PSN AUTOMOTIVE MARKETING	Kannur	0011512565		Tamil Nadu	22	0011512565	SREENIVASAN P	0	0.00		0.00		
3771	4008174242	Running Repair	31-05-2025	10-06-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	PRAVEEN P	Spares	IC328211	FUEL TANK ASSY CRDI 100 LTRS ( 6 )	1.000	"29,425.00"		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	"22,988.28"	0.00	0.00	0.00	"17,103.28"	"17,274.31"	"23,534.11"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,103.28"	0.00	"22,988.28"	14.00	0.00	14.00	0.00	"17,103.28"	16:25:07	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250600672	010002605709
3771	4008174242	Running Repair	31-05-2025	10-06-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	SARATH TK	Spares	IA450217	TIE ROD ASSY	1.000	"7,725.00"		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	"6,035.16"	0.00	0.00	0.00	"4,490.16"	"4,535.06"	"6,178.46"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,490.16"	0.00	"6,035.16"	14.00	0.00	14.00	0.00	"4,490.16"	16:25:07	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250600672	010002605709
3771	4008174242	Running Repair	31-05-2025	10-06-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	PRAVEEN P	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	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	16:25:07	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250600672	010002605709
3771	4008174242	Running Repair	31-05-2025	10-06-2025	MC2P2HRT0PK536528	LD Bus	PRO 3009 H CWC AC BSVI	04-01-2024	SARATH TK	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00		3007161588	3771122500805	KL13AY3619	FASIL. D.N.	51835	KM	Warranty	517.50	0.00	0.00	0.00	430.00	387.00	456.66	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	16:25:07	PSN AUTOMOTIVE MARKETING	Kannur	0012116449	Retail/ Fleet Owner	Kerala	11	0012116449	FASIL. D.N.	0	0.00	Pending at VECV - 1	0.00	3771N250600672	010002605709
													"1,462.329"	"6,77,469.00"									"7,07,174.56"	-336.35	-713.03	"3,49,034.95"	"1,34,523.08"	"1,79,344.49"							"4,28,035.71"	0.00	"79,000.76"	0.00				0.00	"3,73,193.29"	"4,28,035.71"	"5,02,660.89"	"3,395.50"	"1,132.00"	"3,395.50"	0.00	"3,86,148.27"															
