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	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	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	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	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	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	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"	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021		Outside Labor	0117444441	PARK BRAKE ADJUSTMENT	0.323	525.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	169.58	0.00	0.00	169.58	0.00	0.00	0.00						200.10	0.00	30.52	0.00	SOUTH-1			0.00	0.00	200.10	0.00	9.00	0.00	9.00	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	963.97	0.00	0.00	963.97	0.00	0.00	0.00						"1,137.49"	0.00	173.52	0.00	SOUTH-1			0.00	0.00	"1,137.49"	275.42	9.00	0.00	9.00	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	0.00						"2,415.98"	0.00	368.54	0.00	SOUTH-1			0.00	0.00	"2,415.98"	255.93	9.00	0.00	9.00	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	KM	Paid	477.25	0.00	0.00	477.25	0.00	0.00	0.00						563.15	0.00	85.90	0.00	SOUTH-1			0.00	0.00	563.15	0.00	9.00	0.00	9.00	0.00	0.00	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	0	0.00		0.00		
3771	4008958686	Free Service	12-11-2025	12-11-2025	MC2EABRC0MA482060	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	SUBHASH K B	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007814307	3771162500407	KL78B0244	AYYOOB M	99870	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	17:21:45	PSN AUTOMOTIVE MARKETING	Kannur	0013151657	Retail/ Fleet Owner	Kerala	11	0011491951	SB LOGISTICS	99794264	0.00		0.00		
3771	4008958360	Running Repair	12-11-2025	12-11-2025	MC2EMDRC0MC488297	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021		Outside Labor	0117444440	SCR TO DEF TANK HOSE REPLACE	0.775	525.00		3007813444	3771122502835	KL59X1627	SANTHOSH V	106961	KM	Paid	406.88	0.00	0.00	406.88	0.00	0.00	0.00						480.12	0.00	73.24	0.00	SOUTH-1			0.00	0.00	480.12	0.00	9.00	0.00	9.00	0.00	0.00	16:42:24	PSN AUTOMOTIVE MARKETING	Kannur	0011550127	Retail/ Fleet Owner	Kerala	11	0011550127	SANTHOSH V	0	0.00		0.00		
3771	4008957614	Running Repair	12-11-2025	12-11-2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28-12-2024	SARATH TK	Spares	IE302454	ROOM LAMP ASSY 24V	1.000	685.00		3007813355	3771122502833	KL59AB1998	ABDULLA P P	59663	KM	Warranty	580.51	0.00	0.00	0.00	443.51	443.51	562.59	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	443.51	0.00	580.51	9.00	0.00	9.00	0.00	443.51	15:26:46	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00	Pending at VECV - 1	0.00	3771N251101231	010002835972
3771	4008957614	Running Repair	12-11-2025	12-11-2025	MC2CAMRC0RL120992	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	28-12-2024	SARATH TK	Labor Value	0102541810	ROOM LAMP ASSY..REPLACEMENT	0.200	575.00		3007813355	3771122502833	KL59AB1998	ABDULLA P P	59663	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	9.00	0.00	9.00	0.00	0.00	15:26:46	PSN AUTOMOTIVE MARKETING	Kannur	0012657380	Retail/ Fleet Owner	Kerala	11	0012657380	ABDULLA P P	0	0.00	Pending at VECV - 1	0.00	3771N251101231	010002835972
3771	4008957072	Running Repair	12-11-2025	12-11-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007812300	3771122502827	KL13AY0124	Navas Ck	50167	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008957072	Running Repair	12-11-2025	12-11-2025	MC2FFERT0RA538747	LD Bus	2070 E SRL CWC AC BSVI	23-04-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007812300	3771122502827	KL13AY0124	Navas Ck	50167	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:33:33	PSN AUTOMOTIVE MARKETING	Kannur	0012352049	Retail/ Fleet Owner	Kerala	11	0012352049	Navas  Ck	0	0.00		0.00		
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	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	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	"1,780.51"	0.00	0.00	0.00	0.00	"1,691.48"	"1,995.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,360.31"	0.00	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	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"	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	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	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	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	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	KM	AMC	722.86	0.00	0.00	0.00	0.00	686.72	721.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	571.06	0.00	722.86	2.50	0.00	2.50	0.00	571.06	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	0	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956468	Free Service	12-11-2025	12-11-2025	MC2EMDRC0PJB37283	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007812959	3771162500406	KL11BZ3960	SINU FRANCIS	49612	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	12:59:16	PSN AUTOMOTIVE MARKETING	Kannur	0012314290	Retail/ Fleet Owner	Kerala	11	0012314290	SINU FRANCIS	40312587	0.00	Pending at VECV - 1	0.00	3771Z251100233	010002835775
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	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	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	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	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	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"	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	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	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	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	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956411	Preventive Maintenance	12-11-2025	12-11-2025	MC2EMDRC0MHB05704	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-02-2022	ADARSH K K	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007813226	3771122502831	KL78B6352	PREETHIMOL K V	4056	H	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	12:51:02	PSN AUTOMOTIVE MARKETING	Kannur	0010921417	Retail/ Fleet Owner	Kerala	11	0010921417	PREETHIMOL K V	0	0.00		0.00		
3771	4008956403	Running Repair	12-11-2025	12-11-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"		3007812630	3771122502829	KL13AW7206	LIJINA KP	52005	KM	Warranty	"3,300.00"	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.00"	0.00	"3,300.00"	9.00	0.00	9.00	0.00	"3,300.00"	12:50:07	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00	Reimburser Version Posted	"3,894.00"	3771C251100282	010002835725
3771	4008956403	Running Repair	12-11-2025	12-11-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007812630	3771122502829	KL13AW7206	LIJINA KP	52005	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	12:50:07	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00	Reimburser Version Posted	748.20	3771C251100282	010002835725
3771	4008956403	Running Repair	12-11-2025	12-11-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00		3007812630	3771122502829	KL13AW7206	LIJINA KP	52005	KM	Warranty	109.32	0.00	0.00	0.00	109.32	109.32	129.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.32	0.00	109.32	9.00	0.00	9.00	0.00	109.32	12:50:07	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00	Reimburser Version Posted	129.00	3771C251100282	010002835725
3771	4008956403	Running Repair	12-11-2025	12-11-2025	MC2FFERT0PB523691	LD Bus	2070 E SRL STF BSVI 2X1	26-06-2023	SARATH TK	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007812630	3771122502829	KL13AW7206	LIJINA KP	52005	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	12:50:07	PSN AUTOMOTIVE MARKETING	Kannur	0012141755	Retail/ Fleet Owner	Kerala	11	0012141755	LIJINA KP	0	0.00		0.00		
3771	4008956376	Running Repair	12-11-2025	12-11-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"		3007814378	3771122502839	KL78C9322	PRAJOSH KUMAR P	145427	KM	Paid	"4,440.68"	0.00	0.00	"4,440.80"	0.00	0.00	0.00						"5,240.14"	0.00	799.34	0.00	SOUTH-1			0.00	0.00	"5,240.14"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008956376	Running Repair	12-11-2025	12-11-2025	MC2CAMRC0RA103162	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-02-2024	MITHUN A M	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007814378	3771122502839	KL78C9322	PRAJOSH KUMAR P	145427	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	12:46:47	PSN AUTOMOTIVE MARKETING	Kannur	0012341880	Retail/ Fleet Owner	Kerala	11	0012341880	PRAJOSH KUMAR P	0	0.00		0.00		
3771	4008955182	Breakdown Order	12-11-2025	12-11-2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	20-03-2025		Misc. Labor	0117999991	Service Van Branded	58.000	15.00		3007813097	3771122502830	KL78D6376	PRADEEP KUMAR M	850	H	Warranty	870.00	0.00	0.00	0.00	22.00	"1,276.00"	"1,505.68"	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	11:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Pending at VECV - 1	0.00	3771N251101232	010002836133
3771	4008955182	Breakdown Order	12-11-2025	12-11-2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	20-03-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007813097	3771122502830	KL78D6376	PRADEEP KUMAR M	850	H	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Pending at VECV - 1	0.00	3771N251101232	010002836133
3771	4008955182	Breakdown Order	12-11-2025	12-11-2025	MC2EPDRC0TBB65738	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	20-03-2025	MITHUN A M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007813097	3771122502830	KL78D6376	PRADEEP KUMAR M	850	H	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	11:01:17	PSN AUTOMOTIVE MARKETING	Kannur	0012800331	Retail/ Fleet Owner	Kerala	11	0012800331	PRADEEP KUMAR M	0	0.00	Pending at VECV - 1	0.00	3771N251101232	010002836133
3771	4008954845	Onsite	12-11-2025	12-11-2025	MC2C1CRC0JL424472	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-12-2018	SARATH TK	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007810936	3771122502821	KL59T4296	HONEY RATHEESH	274976	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	10:38:41	PSN AUTOMOTIVE MARKETING	Kannur	0010773765	Retail/ Fleet Owner	Kerala	11	0010773765	HONEY RATHEESH	0	0.00		0.00		
3771	4008954845	Onsite	12-11-2025	12-11-2025	MC2C1CRC0JL424472	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-12-2018		Outside Labor	0117444443	Advance Diagnostic Labor	1.000	525.00		3007810936	3771122502821	KL59T4296	HONEY RATHEESH	274976	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	10:38:41	PSN AUTOMOTIVE MARKETING	Kannur	0010773765	Retail/ Fleet Owner	Kerala	11	0010773765	HONEY RATHEESH	0	0.00		0.00		
3771	4008954845	Onsite	12-11-2025	12-11-2025	MC2C1CRC0JL424472	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-12-2018	SARATH TK	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007810936	3771122502821	KL59T4296	HONEY RATHEESH	274976	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	10:38:41	PSN AUTOMOTIVE MARKETING	Kannur	0010773765	Retail/ Fleet Owner	Kerala	11	0010773765	HONEY RATHEESH	0	0.00		0.00		
3771	4008954261	Running Repair	12-11-2025	12-11-2025	MC2EBGRC0PK536744	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023		Outside Labor	0117444448	SPEED CALIBRATION	2.422	525.00		3007810685	3771122502820	KL78C7736	RAJESH. K.	57379	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	09:33:56	PSN AUTOMOTIVE MARKETING	Kannur	0012219897	Retail/ Fleet Owner	Kerala	11	0012219897	RAJESH. K.	0	0.00		0.00		
3771	4008954025	Breakdown Order	11-11-2025	12-11-2025	MC2EMDRC0TCB69157	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-06-2025		Misc. Labor	0117999990	Service Van Non -Branded	76.000	15.00		3007813409	3771122502834	KL78D8071	JOSEPH VARGHESE CC	16278	KM	Warranty	"1,140.00"	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	22:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012956498	Retail/ Fleet Owner	Kerala	11	0012956498	JOSEPH  VARGHESE CC	0	0.00		0.00		
3771	4008954025	Breakdown Order	11-11-2025	12-11-2025	MC2EMDRC0TCB69157	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-06-2025	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007813409	3771122502834	KL78D8071	JOSEPH VARGHESE CC	16278	KM	Warranty	600.00	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	22:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012956498	Retail/ Fleet Owner	Kerala	11	0012956498	JOSEPH  VARGHESE CC	0	0.00		0.00		
3771	4008954025	Breakdown Order	11-11-2025	12-11-2025	MC2EMDRC0TCB69157	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-06-2025	MITHUN A M	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00		3007813409	3771122502834	KL78D8071	JOSEPH VARGHESE CC	16278	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:36:28	PSN AUTOMOTIVE MARKETING	Kannur	0012956498	Retail/ Fleet Owner	Kerala	11	0012956498	JOSEPH  VARGHESE CC	0	0.00		0.00		
3771	4008953951	Breakdown Order	11-11-2025	12-11-2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-04-2024	SARATH TK	Misc. Labor	0117350099	VACUM HOSE CORRECTION DONE	1.000	575.00		3007813268	3771122502832	KL65V0223	AKBAR SIYAD K	34369	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:40:20	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008953951	Breakdown Order	11-11-2025	12-11-2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	120.000	15.00		3007813268	3771122502832	KL65V0223	AKBAR SIYAD K	34369	KM	Warranty	"1,800.00"	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	21:40:20	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008953951	Breakdown Order	11-11-2025	12-11-2025	MC2EECRC0RCB46990	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-04-2024	SARATH TK	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007813268	3771122502832	KL65V0223	AKBAR SIYAD K	34369	KM	Warranty	600.00	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	21:40:20	PSN AUTOMOTIVE MARKETING	Kannur	0012413634	Retail/ Fleet Owner	Kerala	11	0012413634	AKBAR SIYAD K	0	0.00		0.00		
3771	4008953408	Running Repair	11-11-2025	11-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	MITHUN A M	Spares	IC318371	RUBBER BUSH	8.000	70.00		3007809653	3771122502818	KL58AL0686	SUHAYAL P	24657	KM	Paid	474.56	0.00	0.00	474.56	0.00	0.00	0.00						559.98	0.00	85.42	0.00	SOUTH-1			0.00	45.32	559.98	59.32	9.00	0.00	9.00	0.00	362.56	17:52:36	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008953408	Running Repair	11-11-2025	11-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	MITHUN A M	Spares	IC318436	Rubber Bush	2.000	140.00		3007809653	3771122502818	KL58AL0686	SUHAYAL P	24657	KM	Paid	237.30	0.00	0.00	237.30	0.00	0.00	0.00						280.02	0.00	42.72	0.00	SOUTH-1			0.00	90.64	280.02	118.65	9.00	0.00	9.00	0.00	181.28	17:52:36	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008953408	Running Repair	11-11-2025	11-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007809653	3771122502818	KL58AL0686	SUHAYAL P	24657	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	17:52:36	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008953408	Running Repair	11-11-2025	11-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	MITHUN A M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007809653	3771122502818	KL58AL0686	SUHAYAL P	24657	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	17:52:36	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008951776	Running Repair	11-11-2025	12-11-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	MITHUN A M	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00		3007813784	3771122502836	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	145038	KM	Warranty	"1,155.94"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	441.57	0.00	577.97	9.00	0.00	9.00	0.00	883.14	15:02:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008951776	Running Repair	11-11-2025	12-11-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007813784	3771122502836	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	145038	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	15:02:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008951776	Running Repair	11-11-2025	12-11-2025	MC2CBMRC0RA105007	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12-02-2024	MITHUN A M	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007813784	3771122502836	KL13AX7834	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	145038	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:02:28	PSN AUTOMOTIVE MARKETING	Kannur	0012341483	Retail/ Fleet Owner	Kerala	11	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID321057	WASHER 4TH/5TH HUB LOCK	1.000	27.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	22.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	17.48	0.00	22.88	9.00	0.00	9.00	0.00	17.48	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID203706	SYNCRONISER RING	2.000	"2,512.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"4,257.64"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,626.41"	0.00	"2,128.82"	9.00	0.00	9.00	0.00	"3,252.82"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	30.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	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	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	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	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"1,491.53"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,139.53"	0.00	"1,491.53"	9.00	0.00	9.00	0.00	"1,139.53"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"3,271.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,499.19"	0.00	"3,271.19"	9.00	0.00	9.00	0.00	"2,499.19"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"10,301.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"8,729.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,669.46"	0.00	"8,729.66"	9.00	0.00	9.00	0.00	"6,669.46"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID313952	COUNTER SHAFT ET70S6	1.000	"23,664.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"20,054.24"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"15,321.44"	0.00	"20,054.24"	9.00	0.00	9.00	0.00	"15,321.44"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID331491	Clutch Release Bearing 395	1.000	"2,035.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Paid	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	0.00						"2,035.00"	0.00	310.42	0.00	SOUTH-1			0.00	"1,317.58"	"2,035.00"	"1,724.58"	9.00	0.00	9.00	0.00	"1,317.58"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	720.35	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	2225378261	BALL BEARING	1.000	845.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Paid	716.10	0.00	0.00	716.10	0.00	0.00	0.00						845.00	0.00	128.90	0.00	SOUTH-1			0.00	547.10	845.00	716.10	9.00	0.00	9.00	0.00	547.10	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	1.000	"6,019.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"5,100.85"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,897.05"	0.00	"5,100.85"	9.00	0.00	9.00	0.00	"3,897.05"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Spares	ID315621	6th GCS	1.000	"6,356.00"		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"5,386.44"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,115.24"	0.00	"5,386.44"	9.00	0.00	9.00	0.00	"4,115.24"	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Misc. Labor	0117999999	GEAR PULLING AND PRESSING LATHE HD TM	2.000	575.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	5.814	575.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"3,343.05"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"2,671.57"	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	275.42	9.00	0.00	9.00	0.00	0.00	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	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	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951651	Running Repair	11-11-2025	11-11-2025	MC2R4MRT0PE097303	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12-07-2023	UMESH MANOLI	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	14.800	575.00		3007809064	3771122502815	KL13AX2799	SUDHIN O	114255	KM	Warranty	"8,510.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:56:36	PSN AUTOMOTIVE MARKETING	Kannur	0010960734	Retail/ Fleet Owner	Kerala	11	0010960734	SUDHIN O	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	295.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	250.00	0.00	0.00	250.00	0.00	0.00	0.00						295.00	0.00	45.00	0.00	SOUTH-1			0.00	191.00	295.00	250.00	9.00	0.00	9.00	0.00	191.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Spares	IM301534	E483 - 40k SERVICE KIT	1.000	"5,125.00"		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	"4,343.22"	0.00	0.00	"4,343.22"	0.00	0.00	0.00						"5,125.00"	0.00	781.78	0.00	SOUTH-1			0.00	"3,318.22"	"5,125.00"	"4,343.22"	9.00	0.00	9.00	0.00	"3,318.22"	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023		Outside Labor	0117444443	PWR STG OIL & FILTER REPLACE	1.000	525.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR -140K.KM	4.036	525.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	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	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008951223	Preventive Maintenance	11-11-2025	11-11-2025	MC2EBGRC0NG513977	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	25-02-2023	SHAJITH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007808953	3771122502814	KL58AH0676	SASIDHARAN KP	140903	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:10:14	PSN AUTOMOTIVE MARKETING	Kannur	0011837652	Retail/ Fleet Owner	Kerala	11	0011837652	SASIDHARAN KP	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	KM	Paid	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	0.00						"3,390.00"	0.00	517.12	0.00	SOUTH-1			0.00	"2,194.88"	"3,390.00"	"2,872.88"	9.00	0.00	9.00	0.00	"2,194.88"	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	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"	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	KM	Paid	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	0.00						"2,395.00"	0.00	365.34	0.00	SOUTH-1			0.00	"1,550.66"	"2,395.00"	"2,029.66"	9.00	0.00	9.00	0.00	"1,550.66"	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	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	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	KM	Paid	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	0.00						"3,886.02"	0.00	592.78	0.00	SOUTH-1			0.00	0.00	"3,886.02"	227.12	9.00	0.00	9.00	0.00	0.00	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	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	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950826	Preventive Maintenance	11-11-2025	11-11-2025	MC2P1HRT0KA428797	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	ADARSH K K	Labor Value	0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.460	575.00		3007808575	3771122502811	KL58AA5738	SHUBEESH E	239518	KM	Paid	"1,989.50"	0.00	0.00	"1,989.50"	0.00	0.00	0.00						"2,347.62"	0.00	358.12	0.00	SOUTH-1			0.00	0.00	"2,347.62"	0.00	9.00	0.00	9.00	0.00	0.00	13:01:50	PSN AUTOMOTIVE MARKETING	Kannur	0011993362	Retail/ Fleet Owner	Kerala	11	0011993362	SHUBEESH E	0	0.00		0.00		
3771	4008950543	Running Repair	11-11-2025	11-11-2025	MC2P2HRT0RG549822	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007807447	3771122502810	KL13AZ4467	SHANIL N	24286	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:33:52	PSN AUTOMOTIVE MARKETING	Kannur	0012597833	Retail/ Fleet Owner	Kerala	11	0012597833	SHANIL N	0	0.00		0.00		
3771	4008949778	Breakdown Order	11-11-2025	12-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Misc. Labor	0117999991	Service Van Branded	45.000	15.00		3007813880	3771122502837	KL59AA1603	ABDUL KADAR. M.K.	126817	KM	Paid	675.00	0.00	0.00	675.00	0.00	0.00	0.00						796.50	0.00	121.50	0.00	SOUTH-1			0.00	0.00	796.50	0.00	9.00	0.00	9.00	0.00	0.00	11:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008949778	Breakdown Order	11-11-2025	12-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SINJIL O P	Misc. Labor	0117888885	Deputation charge - Paid	3.640	200.00		3007813880	3771122502837	KL59AA1603	ABDUL KADAR. M.K.	126817	KM	Paid	728.00	0.00	0.00	728.00	0.00	0.00	0.00						859.04	0.00	131.04	0.00	SOUTH-1			0.00	0.00	859.04	0.00	9.00	0.00	9.00	0.00	0.00	11:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008949778	Breakdown Order	11-11-2025	12-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SINJIL O P	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00		3007813880	3771122502837	KL59AA1603	ABDUL KADAR. M.K.	126817	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	11:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008949778	Breakdown Order	11-11-2025	12-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SINJIL O P	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00		3007813880	3771122502837	KL59AA1603	ABDUL KADAR. M.K.	126817	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	11:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008949778	Breakdown Order	11-11-2025	12-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	SINJIL O P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007813880	3771122502837	KL59AA1603	ABDUL KADAR. M.K.	126817	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	11:28:19	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00		0.00		
3771	4008949717	Running Repair	11-11-2025	11-11-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	MITHUN A M	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007806246	3771122502805	KL78C5682	LITTLE FLOWER EMS	40271	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	11:25:06	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008949717	Running Repair	11-11-2025	11-11-2025	MC2FCHRT0PE528867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-06-2023	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007806246	3771122502805	KL78C5682	LITTLE FLOWER EMS	40271	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:25:06	PSN AUTOMOTIVE MARKETING	Kannur	0012148520	Retail/ Fleet Owner	Kerala	11	0012148520	LITTLE FLOWER EMS	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	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	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	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	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	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"	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022		Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	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	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949392	Preventive Maintenance	11-11-2025	11-11-2025	MC2EMDRC0NAB11332	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007806390	3771122502806	KL58AF5195	SATHEESH MAVILA	152855	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	10:56:46	PSN AUTOMOTIVE MARKETING	Kannur	0011732617	Retail/ Fleet Owner	Kerala	11	0011732617	SATHEESH MAVILA	0	0.00		0.00		
3771	4008949185	Running Repair	11-11-2025	11-11-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	BABU P M	Spares	ID610560	SCR COOLING LINE TO ENGINE	1.000	"1,585.00"		3007806472	3771122502807	KL13AY1510	ARAVINDAKSHAN MUNDON	118575	KM	Warranty	"1,343.22"	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:40:59	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Warranty Claim New	0.00	3771N251101230	010002835722
3771	4008949185	Running Repair	11-11-2025	11-11-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	BABU P M	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007806472	3771122502807	KL13AY1510	ARAVINDAKSHAN MUNDON	118575	KM	AMC	940.68	0.00	0.00	0.00	0.00	893.65	"1,054.51"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	718.68	0.00	940.68	9.00	0.00	9.00	0.00	718.68	10:40:59	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771Z251100232	010002835721
3771	4008949185	Running Repair	11-11-2025	11-11-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	BABU P M	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00		3007806472	3771122502807	KL13AY1510	ARAVINDAKSHAN MUNDON	118575	KM	Warranty	396.75	0.00	0.00	0.00	430.00	296.70	350.11	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	10:40:59	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Warranty Claim New	0.00	3771N251101230	010002835722
3771	4008949185	Running Repair	11-11-2025	11-11-2025	MC2FDLRT0RAB42720	LD Bus	2090 L SKL CWC BSVI	22-04-2024	BABU P M	Labor Value	0101137023	WATER SEPERATOR DRAIN PLUG REPLACEMENT	0.230	575.00		3007806472	3771122502807	KL13AY1510	ARAVINDAKSHAN MUNDON	118575	KM	AMC	132.25	0.00	0.00	0.00	375.00	86.25	101.78	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	10:40:59	PSN AUTOMOTIVE MARKETING	Kannur	0012412754	Retail/ Fleet Owner	Kerala	11	0012412754	ARAVINDAKSHAN MUNDON	0	0.00	Pending at VECV - 1	0.00	3771Z251100232	010002835721
3771	4008948722	Onsite	11-11-2025	12-11-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"		3007810666	3771122502819	KL58AK2080	INDIRA VP	1345	H	Warranty	"3,300.00"	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.00"	0.00	"3,300.00"	9.00	0.00	9.00	0.00	"3,300.00"	10:06:48	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	"3,894.00"	3771C251100280	010002835657
3771	4008948722	Onsite	11-11-2025	12-11-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007810666	3771122502819	KL58AK2080	INDIRA VP	1345	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	10:06:48	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	748.20	3771C251100280	010002835657
3771	4008948722	Onsite	11-11-2025	12-11-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00		3007810666	3771122502819	KL58AK2080	INDIRA VP	1345	H	Warranty	109.32	0.00	0.00	0.00	109.32	109.32	129.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.32	0.00	109.32	9.00	0.00	9.00	0.00	109.32	10:06:48	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00	Reimburser Version Posted	129.00	3771C251100280	010002835657
3771	4008948722	Onsite	11-11-2025	12-11-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.735	575.00		3007810666	3771122502819	KL58AK2080	INDIRA VP	1345	H	Paid	997.63	0.00	0.00	997.63	0.00	0.00	0.00						"1,177.21"	0.00	179.58	0.00	SOUTH-1			0.00	0.00	"1,177.21"	0.00	9.00	0.00	9.00	0.00	0.00	10:06:48	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008948722	Onsite	11-11-2025	12-11-2025	MC2EMDRC0RBB44833	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-05-2024	SARATH TK	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007810666	3771122502819	KL58AK2080	INDIRA VP	1345	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	10:06:48	PSN AUTOMOTIVE MARKETING	Kannur	0012421763	Retail/ Fleet Owner	Kerala	11	0012421763	INDIRA VP	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"6,522.04"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	0.00	9.00	0.00	"4,982.84"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"1,420.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	816.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	623.50	0.00	816.10	9.00	0.00	9.00	0.00	623.50	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"8,609.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,577.52"	0.00	"8,609.32"	9.00	0.00	9.00	0.00	"6,577.52"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007814363	3771122502838	KL78B7765	RASITHA A	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Kerala	11	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"6,522.04"	0.00	0.00	"5,481.12"	0.00	0.00	0.00						"6,467.72"	0.00	986.60	0.00	SOUTH-1			0.00	"2,491.42"	"6,467.72"	"3,261.02"	0.00	18.00	0.00	0.00	"4,982.84"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"1,420.34"	0.00	0.00	"1,193.66"	0.00	0.00	0.00						"1,408.52"	0.00	214.86	0.00	SOUTH-1			0.00	542.57	"1,408.52"	710.17	0.00	18.00	0.00	0.00	"1,085.14"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	816.10	0.00	0.00	685.85	0.00	0.00	0.00						809.30	0.00	123.45	0.00	SOUTH-1			0.00	623.50	809.30	816.10	0.00	18.00	0.00	0.00	623.50	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054	Retail/ Fleet Owner	Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"8,609.32"	0.00	0.00	"7,235.27"	0.00	0.00	0.00						"8,537.62"	0.00	"1,302.35"	0.00	SOUTH-1			0.00	"6,577.52"	"8,537.62"	"8,609.32"	0.00	18.00	0.00	0.00	"6,577.52"	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008948607	Running Repair	11-11-2025	12-11-2025	MC2EMDRC0NBB11800	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-04-2022	UMESH MANOLI	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007814380	3771122502840	KL78B7765	"Assurant Warranty Solutions (India) Private Limited,"	91205	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	09:44:32	PSN AUTOMOTIVE MARKETING	Kannur	0011752054		Tamil Nadu	22	0011752054	RASITHA A	0	0.00		0.00		
3771	4008946843	Onsite	10-11-2025	11-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SINJIL O P	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007807409	3771122502809	KL78A9006	Raveendran. K. K	171322	KM	Paid	"13,449.15"	-5.00	-672.46	"12,776.69"	0.00	0.00	0.00						"15,076.49"	0.00	"2,299.80"	0.00	SOUTH-1			0.00	"10,275.15"	"15,076.49"	"13,449.15"	9.00	0.00	9.00	0.00	"10,275.15"	16:04:11	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008946843	Onsite	10-11-2025	11-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021		Outside Labor	0117444440	ENGINE HARNESS LMD REPLACEMENT	5.000	525.00		3007807409	3771122502809	KL78A9006	Raveendran. K. K	171322	KM	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	16:04:11	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008945742	Running Repair	10-11-2025	10-11-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	RANJITH KUMAR M	Spares	IE454522	STRAINER	1.000	705.00		3007803189	3771122502799	KL58AJ9046	SHAJI KANNOTHKANDY	1003	H	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	14:16:01	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008945742	Running Repair	10-11-2025	10-11-2025	MC2EMDRC0RAB43131	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-03-2024	RANJITH KUMAR M	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00		3007803189	3771122502799	KL58AJ9046	SHAJI KANNOTHKANDY	1003	H	Paid	471.50	0.00	0.00	471.50	0.00	0.00	0.00						556.38	0.00	84.88	0.00	SOUTH-1			0.00	0.00	556.38	0.00	9.00	0.00	9.00	0.00	0.00	14:16:01	PSN AUTOMOTIVE MARKETING	Kannur	0012371008	Retail/ Fleet Owner	Kerala	11	0012371008	SHAJI KANNOTHKANDY	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IE454522	STRAINER	0.001	705.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	IE321176	FLS GASKET	0.001	195.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	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	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.28	-100.00	-0.28	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	280.00	9.00	0.00	9.00	0.00	0.00	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	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	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	0	0.00		0.00		
3771	4008945106	Free Service	10-11-2025	10-11-2025	MC2EMDRC0RKB58529	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-11-2024	ADARSH K K	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007803167	3771162500403	KL59AA9453	AMARNADH R C	59464	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	12:44:00	PSN AUTOMOTIVE MARKETING	Kannur	0012652107	Retail/ Fleet Owner	Kerala	11	0012652107	AMARNADH R C	26216626	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IE454522	STRAINER	0.001	705.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.01	0.00	0.00	0.01	0.00	0.00	0.00						0.01	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.01	10.00	9.00	0.00	9.00	0.00	0.01	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.05	0.00	0.00	0.05	0.00	0.00	0.00						0.05	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.05	50.00	9.00	0.00	9.00	0.00	0.04	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	IE321176	FLS GASKET	0.001	195.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	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	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.32	0.00	0.00	0.32	0.00	0.00	0.00						0.38	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.38	320.00	9.00	0.00	9.00	0.00	0.00	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	325.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.28	0.00	0.00	0.28	0.00	0.00	0.00						0.34	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.34	280.00	9.00	0.00	9.00	0.00	0.00	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.30	0.00	0.00	0.30	0.00	0.00	0.00						0.36	0.00	0.06	0.00	SOUTH-1			0.00	0.00	0.36	300.00	9.00	0.00	9.00	0.00	0.00	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	KM	Paid	0.41	0.00	0.00	0.41	0.00	0.00	0.00						0.49	0.00	0.08	0.00	SOUTH-1			0.00	0.00	0.49	410.00	9.00	0.00	9.00	0.00	0.00	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	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	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	0	0.00		0.00		
3771	4008945000	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PJB36978	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-03-2024	JIJU N	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007803012	3771162500401	KL78D0639	BAIJU Kuzhikandathil	51238	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	12:33:12	PSN AUTOMOTIVE MARKETING	Kannur	0012038009	Retail/ Fleet Owner	Kerala	11	0012038009	BAIJU Kuzhikandathil	23510973	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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"	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	0	0.00		0.00		
3771	4008944971	Free Service	10-11-2025	10-11-2025	MC2EMDRC0PEB30980	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-08-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007803074	3771162500402	KL59Z7009	"SREEJESH. J.,"	1939	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	12:30:34	PSN AUTOMOTIVE MARKETING	Kannur	0012186239	Retail/ Fleet Owner	Kerala	11	0012186239	"SREEJESH. J.,"	37156306	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	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	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	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	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	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"	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR -4K.HR	4.500	575.00		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	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	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944583	Preventive Maintenance	10-11-2025	10-11-2025	MC2EMDRC0NJB19688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-01-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007802788	3771122502797	KL79A5551	PRINCE THOMAS	3923	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	12:01:00	PSN AUTOMOTIVE MARKETING	Kannur	0011973345	Retail/ Fleet Owner	Kerala	11	0011973345	PRINCE THOMAS	0	0.00		0.00		
3771	4008944436	Running Repair	10-11-2025	10-11-2025	MC2C1CRC0JB395185	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2018	ABHIJITH B S	Misc. Labor	0117170099	MAXI FUSE PIGTAIL HARNESS CORRECTION	2.653	575.00		3007802157	3771122502796	KL58X5903	AJIL ANTONY	214585	KM	Paid	"1,525.48"	0.00	0.00	"1,525.48"	0.00	0.00	0.00						"1,800.06"	0.00	274.58	0.00	SOUTH-1			0.00	0.00	"1,800.06"	0.00	9.00	0.00	9.00	0.00	0.00	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0010548171	Retail/ Fleet Owner	Kerala	11	0010548171	AJIL ANTONY	0	0.00		0.00		
3771	4008944436	Running Repair	10-11-2025	10-11-2025	MC2C1CRC0JB395185	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2018	ABHIJITH B S	Misc. Labor	0117160099	General Checkup/ElectricalCheckup/Top Up	1.769	575.00		3007802157	3771122502796	KL58X5903	AJIL ANTONY	214585	KM	Paid	"1,017.18"	0.00	0.00	"1,017.18"	0.00	0.00	0.00						"1,200.28"	0.00	183.10	0.00	SOUTH-1			0.00	0.00	"1,200.28"	0.00	9.00	0.00	9.00	0.00	0.00	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0010548171	Retail/ Fleet Owner	Kerala	11	0010548171	AJIL ANTONY	0	0.00		0.00		
3771	4008944436	Running Repair	10-11-2025	10-11-2025	MC2C1CRC0JB395185	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2018	ABHIJITH B S	Misc. Labor	0117150099	Advance Diagnostic Labor	1.180	575.00		3007802157	3771122502796	KL58X5903	AJIL ANTONY	214585	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	11:48:57	PSN AUTOMOTIVE MARKETING	Kannur	0010548171	Retail/ Fleet Owner	Kerala	11	0010548171	AJIL ANTONY	0	0.00		0.00		
3771	4008944279	Breakdown Order	10-11-2025	12-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999991	Service Van Branded	152.000	15.00		3007812542	3771122502828	KL78C9241	SURESH BABU C	78061	KM	AMC	"2,280.00"	0.00	0.00	0.00	22.00	"3,344.00"	"3,945.92"	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	11:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z251100234	010002836103
3771	4008944279	Breakdown Order	10-11-2025	12-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	AMAL P S	Misc. Labor	0117888887	Deputation charge  AMC	4.000	200.00		3007812542	3771122502828	KL78C9241	SURESH BABU C	78061	KM	AMC	800.00	0.00	0.00	0.00	200.00	800.00	944.00	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	11:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z251100234	010002836103
3771	4008944279	Breakdown Order	10-11-2025	12-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	AMAL P S	Misc. Labor	0117350099	PIPE CORRECTION	1.000	575.00		3007812542	3771122502828	KL78C9241	SURESH BABU C	78061	KM	AMC	575.00	0.00	0.00	0.00	375.00	375.00	442.50	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	11:36:27	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Pending at VECV - 1	0.00	3771Z251100234	010002836103
3771	4008944043	Breakdown Order	10-11-2025	10-11-2025	MC2EECRC0MA482423	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	SARATH TK	Spares	ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"		3007805638	3771122502800	KL55AD2565	"FAIZAL. K.P., MANAGING PARTNER"	202591	KM	Paid	"1,667.80"	-4.25	-70.88	"1,596.92"	0.00	0.00	0.00						"1,884.36"	0.00	287.44	0.00	SOUTH-1			0.00	"1,274.20"	"1,884.36"	"1,667.80"	9.00	0.00	9.00	0.00	"1,274.20"	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0011389504	Retail/ Fleet Owner	Kerala	11	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	0	0.00		0.00		
3771	4008944043	Breakdown Order	10-11-2025	10-11-2025	MC2EECRC0MA482423	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	SARATH TK	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007805638	3771122502800	KL55AD2565	"FAIZAL. K.P., MANAGING PARTNER"	202591	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0011389504	Retail/ Fleet Owner	Kerala	11	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	0	0.00		0.00		
3771	4008944043	Breakdown Order	10-11-2025	10-11-2025	MC2EECRC0MA482423	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021		Misc. Labor	0117999990	Service Van Non -Branded	56.000	15.00		3007805638	3771122502800	KL55AD2565	"FAIZAL. K.P., MANAGING PARTNER"	202591	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0011389504	Retail/ Fleet Owner	Kerala	11	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	0	0.00		0.00		
3771	4008944043	Breakdown Order	10-11-2025	10-11-2025	MC2EECRC0MA482423	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	5.000	200.00		3007805638	3771122502800	KL55AD2565	"FAIZAL. K.P., MANAGING PARTNER"	202591	KM	Paid	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00						"1,180.00"	0.00	180.00	0.00	SOUTH-1			0.00	0.00	"1,180.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0011389504	Retail/ Fleet Owner	Kerala	11	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	0	0.00		0.00		
3771	4008944043	Breakdown Order	10-11-2025	10-11-2025	MC2EECRC0MA482423	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2021	SARATH TK	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007805638	3771122502800	KL55AD2565	"FAIZAL. K.P., MANAGING PARTNER"	202591	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	12:01:51	PSN AUTOMOTIVE MARKETING	Kannur	0011389504	Retail/ Fleet Owner	Kerala	11	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	0	0.00		0.00		
3771	4008943239	Running Repair	10-11-2025	11-11-2025	MC2EBERC0RKB59357	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	24-05-2025	MITHUN A M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.000	575.00		3007809379	3771122502817	KA01AR8564	RISHAN V P	27902	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0012890658	Retail/ Fleet Owner	Karnataka	10	0012890658	RISHAN V P	0	0.00		0.00		
3771	4008943239	Running Repair	10-11-2025	11-11-2025	MC2EBERC0RKB59357	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	24-05-2025	MITHUN A M	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00		3007809379	3771122502817	KA01AR8564	RISHAN V P	27902	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	10:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0012890658	Retail/ Fleet Owner	Karnataka	10	0012890658	RISHAN V P	0	0.00		0.00		
3771	4008942350	Running Repair	09-11-2025	09-11-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	JOMON RAJU	Spares	ID358550	SHAFT - REAR AXLE	1.000	"6,416.00"		3007801000	3771122502795	KL59Z3883	BINEESH AP	185930	KM	Paid	"5,437.29"	0.00	0.00	"5,437.29"	0.00	0.00	0.00						"6,416.01"	0.00	978.72	0.00	SOUTH-1			0.00	"4,154.09"	"6,416.01"	"5,437.29"	9.00	0.00	9.00	0.00	"4,154.09"	15:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008942350	Running Repair	09-11-2025	09-11-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023		Outside Labor	0117444448	SERVICE VAN CHARGE	1.211	525.00		3007801000	3771122502795	KL59Z3883	BINEESH AP	185930	KM	Paid	635.78	0.00	0.00	635.78	0.00	0.00	0.00						750.22	0.00	114.44	0.00	SOUTH-1			0.00	0.00	750.22	0.00	9.00	0.00	9.00	0.00	0.00	15:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008942350	Running Repair	09-11-2025	09-11-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023		Outside Labor	0117444449	RED.& DIFFERENTIAL ASSY ..R/R	4.650	525.00		3007801000	3771122502795	KL59Z3883	BINEESH AP	185930	KM	Paid	"2,441.25"	0.00	0.00	"2,441.25"	0.00	0.00	0.00						"2,880.67"	0.00	439.42	0.00	SOUTH-1			0.00	0.00	"2,880.67"	0.00	9.00	0.00	9.00	0.00	0.00	15:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008942350	Running Repair	09-11-2025	09-11-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023		Outside Labor	0117444441	MECHANIC DEPUTATION	2.346	525.00		3007801000	3771122502795	KL59Z3883	BINEESH AP	185930	KM	Paid	"1,231.65"	0.00	0.00	"1,231.65"	0.00	0.00	0.00						"1,453.35"	0.00	221.70	0.00	SOUTH-1			0.00	0.00	"1,453.35"	0.00	9.00	0.00	9.00	0.00	0.00	15:46:31	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008941064	Running Repair	08-11-2025	09-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	AKSHAY T	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007799923	3771122502793	KL58AJ7547	KRISHNAPRIYA A C	133352	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	22:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008941064	Running Repair	08-11-2025	09-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	AKSHAY T	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007799923	3771122502793	KL58AJ7547	KRISHNAPRIYA A C	133352	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	22:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008941064	Running Repair	08-11-2025	09-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024		Outside Labor	0117444448	MECHANIC DEPUTATION	2.422	525.00		3007799923	3771122502793	KL58AJ7547	KRISHNAPRIYA A C	133352	KM	Paid	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	0.00						"1,500.43"	0.00	228.88	0.00	SOUTH-1			0.00	0.00	"1,500.43"	0.00	9.00	0.00	9.00	0.00	0.00	22:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008941064	Running Repair	08-11-2025	09-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024		Outside Labor	0117444449	CLUTCH OVERHAULLING	8.543	525.00		3007799923	3771122502793	KL58AJ7547	KRISHNAPRIYA A C	133352	KM	Paid	"4,485.08"	0.00	0.00	"4,485.08"	0.00	0.00	0.00						"5,292.40"	0.00	807.32	0.00	SOUTH-1			0.00	0.00	"5,292.40"	0.00	9.00	0.00	9.00	0.00	0.00	22:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008941064	Running Repair	08-11-2025	09-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	AKSHAY T	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007799923	3771122502793	KL58AJ7547	KRISHNAPRIYA A C	133352	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	22:36:39	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024	AKSHAY T	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	706.78	0.00	0.00	706.78	0.00	0.00	0.00						834.00	0.00	127.22	0.00	SOUTH-1			0.00	539.98	834.00	706.78	9.00	0.00	9.00	0.00	539.98	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024	AKSHAY T	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	0.00						"8,665.00"	0.00	"1,321.78"	0.00	SOUTH-1			0.00	"5,610.22"	"8,665.00"	"7,343.22"	9.00	0.00	9.00	0.00	"5,610.22"	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024	AKSHAY T	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024	AKSHAY T	Spares	LPIA205056	LIQUID GASKET MAKER	5.000	0.00		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	"2,902.55"	0.00	0.00	"2,902.55"	0.00	0.00	0.00						"3,425.01"	0.00	522.46	0.00	SOUTH-1			0.00	0.00	"3,425.01"	580.51	9.00	0.00	9.00	0.00	0.00	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024	AKSHAY T	Spares	ID304912	BOLT M12X1.25X35	5.000	90.00		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	381.35	-2.00	-7.63	373.72	0.00	0.00	0.00						440.98	0.00	67.26	0.00	SOUTH-1			0.00	58.27	440.98	76.27	9.00	0.00	9.00	0.00	291.35	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008941055	Running Repair	08-11-2025	09-11-2025	MC2EUGRC0RL239644	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	07-12-2024		Outside Labor	0117444442	ACCIDENT REPAIR & PAINTING	9.810	525.00		3007799926	3771122502794	KL59AB3937	VINOD V	5255	KM	Paid	"5,150.25"	0.00	0.00	"5,150.25"	0.00	0.00	0.00						"6,077.29"	0.00	927.04	0.00	SOUTH-1			0.00	0.00	"6,077.29"	0.00	9.00	0.00	9.00	0.00	0.00	22:26:20	PSN AUTOMOTIVE MARKETING	Kannur	0010592184	Retail/ Fleet Owner	Kerala	11	0012685409	The New India Assurance Co. Ltd.	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	MF472087	SPLIT PIN (4X40)	2.000	32.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	54.24	0.00	0.00	54.24	0.00	0.00	0.00						64.00	0.00	9.76	0.00	SOUTH-1			0.00	20.72	64.00	27.12	9.00	0.00	9.00	0.00	41.44	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	10.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	MF472086	PIN SPLIT 4X35	2.000	80.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	135.60	0.00	0.00	135.60	0.00	0.00	0.00						160.00	0.00	24.40	0.00	SOUTH-1			0.00	51.80	160.00	67.80	9.00	0.00	9.00	0.00	103.60	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	254.24	0.00	0.00	254.24	0.00	0.00	0.00						300.00	0.00	45.76	0.00	SOUTH-1			0.00	97.12	300.00	127.12	9.00	0.00	9.00	0.00	194.24	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	MB294272	KING PIN KIT	1.000	"2,392.00"		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	0.00						"2,392.00"	0.00	364.88	0.00	SOUTH-1			0.00	"1,548.72"	"2,392.00"	"2,027.12"	9.00	0.00	9.00	0.00	"1,548.72"	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	IA211399	"IA211399,BALL JOINT"	1.000	308.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	261.02	0.00	0.00	261.02	0.00	0.00	0.00						308.00	0.00	46.98	0.00	SOUTH-1			0.00	199.42	308.00	261.02	9.00	0.00	9.00	0.00	199.42	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Spares	ID316115	"ASSY., SELECT ARM"	1.000	"1,581.00"		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	"1,339.83"	0.00	0.00	"1,339.83"	0.00	0.00	0.00						"1,580.99"	0.00	241.16	0.00	SOUTH-1			0.00	"1,023.63"	"1,580.99"	"1,339.83"	9.00	0.00	9.00	0.00	"1,023.63"	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018		Outside Labor	0117444449	Labour done outside - spindle	3.810	525.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	"2,000.25"	0.00	0.00	"2,000.25"	0.00	0.00	0.00						"2,360.29"	0.00	360.04	0.00	SOUTH-1			0.00	0.00	"2,360.29"	0.00	9.00	0.00	9.00	0.00	0.00	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	626.95	0.00	0.00	626.95	0.00	0.00	0.00						739.81	0.00	112.86	0.00	SOUTH-1			0.00	0.00	739.81	626.95	9.00	0.00	9.00	0.00	0.00	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	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	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939944	Running Repair	08-11-2025	08-11-2025	MC2A5ERT0JA390095	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-03-2018	RATHEESH K V	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00		3007799530	3771122502791	KL59R8841	THE PRINCIPAL - SREE SANKARA VIDYA NIKETHAN	85843	KM	Paid	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	0.00						"3,121.10"	0.00	476.10	0.00	SOUTH-1			0.00	0.00	"3,121.10"	0.00	9.00	0.00	9.00	0.00	0.00	16:24:38	PSN AUTOMOTIVE MARKETING	Kannur	0010286540	IS	Kerala	11	0010286540	THE PRINCIPAL -	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019	ABHIJITH B S	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	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	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019		Outside Labor	0117444447	PRV REST	1.600	525.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	KM	Paid	840.00	0.00	0.00	840.00	0.00	0.00	0.00						991.20	0.00	151.20	0.00	SOUTH-1			0.00	0.00	991.20	0.00	9.00	0.00	9.00	0.00	0.00	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019		Outside Labor	0117444440	Advance Diagnostic Labor	2.395	525.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	KM	Paid	"1,257.38"	0.00	0.00	"1,257.38"	0.00	0.00	0.00						"1,483.70"	0.00	226.32	0.00	SOUTH-1			0.00	0.00	"1,483.70"	0.00	9.00	0.00	9.00	0.00	0.00	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019	ABHIJITH B S	Misc. Labor	0117160099	General Checkup/ElectricalCheckup/Top Up	3.000	575.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	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	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019	ABHIJITH B S	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939522	Onsite	08-11-2025	08-11-2025	MC2C1CRC0KA428466	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-03-2019	ABHIJITH B S	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007797743	3771122502789	KL7804308	ANILA JOSE	148896	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	15:41:14	PSN AUTOMOTIVE MARKETING	Kannur	0010563315	Retail/ Fleet Owner	Kerala	11	0010563315	ANILA JOSE	0	0.00		0.00		
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	KM	Warranty	"3,300.00"	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.00"	0.00	"3,300.00"	9.00	0.00	9.00	0.00	"3,300.00"	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00	Reimburser Version Posted	"3,894.00"	3771C251100281	010002835658
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	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	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00	Reimburser Version Posted	748.20	3771C251100281	010002835658
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	KM	Warranty	109.32	0.00	0.00	0.00	109.32	109.32	129.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.32	0.00	109.32	9.00	0.00	9.00	0.00	109.32	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00	Reimburser Version Posted	129.00	3771C251100281	010002835658
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	KM	Paid	923.73	-20.00	-184.75	738.98	0.00	0.00	0.00						872.00	0.00	133.02	0.00	SOUTH-1			0.00	705.73	872.00	923.73	9.00	0.00	9.00	0.00	705.73	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	KM	Paid	372.88	0.00	0.00	60.00	0.00	0.00	0.00						70.80	0.00	10.80	0.00	SOUTH-1			0.00	284.88	70.80	372.88	9.00	0.00	9.00	0.00	284.88	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	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	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008939269	Running Repair	08-11-2025	11-11-2025	MC2FBERT0RD544798	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	07-09-2024	RANJITH KUMAR M	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00		3007809117	3771122502816	KL59AB1907	PSN Automotive Marketing Pvt Ltd	10696	KM	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	15:11:30	PSN AUTOMOTIVE MARKETING	Kannur	0013147313	Attached Dealer	Kerala	11	CC3771	THE HEAD MASTER	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	"1,245.76"	0.00	0.00	"1,245.76"	0.00	0.00	0.00						"1,470.00"	0.00	224.24	0.00	SOUTH-1			0.00	951.76	"1,470.00"	"1,245.76"	9.00	0.00	9.00	0.00	951.76	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	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	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	"1,478.81"	-5.00	-73.94	"1,404.87"	0.00	0.00	0.00						"1,657.75"	0.00	252.88	0.00	SOUTH-1			0.00	"1,129.81"	"1,657.75"	"1,478.81"	9.00	0.00	9.00	0.00	"1,129.81"	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	123.02	190.00	161.02	9.00	0.00	9.00	0.00	123.02	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	"4,214.41"	-5.00	-210.72	"4,003.69"	0.00	0.00	0.00						"4,724.35"	0.00	720.66	0.00	SOUTH-1			0.00	"3,219.81"	"4,724.35"	"4,214.41"	9.00	0.00	9.00	0.00	"3,219.81"	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	"4,839.83"	-5.00	-241.99	"4,597.84"	0.00	0.00	0.00						"5,425.46"	0.00	827.62	0.00	SOUTH-1			0.00	"3,697.63"	"5,425.46"	"4,839.83"	9.00	0.00	9.00	0.00	"3,697.63"	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	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	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	809.32	0.00	0.00	809.32	0.00	0.00	0.00						955.00	0.00	145.68	0.00	SOUTH-1			0.00	618.32	955.00	809.32	9.00	0.00	9.00	0.00	618.32	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	742.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	628.81	0.00	0.00	628.81	0.00	0.00	0.00						741.99	0.00	113.18	0.00	SOUTH-1			0.00	480.41	741.99	628.81	9.00	0.00	9.00	0.00	480.41	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939071	Running Repair	08-11-2025	08-11-2025	MC2FBERT0NC506419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	SHAJITH P	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00		3007797821	3771122502790	KL59Y2613	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	42907	KM	Paid	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	0.00						"3,528.20"	0.00	538.20	0.00	SOUTH-1			0.00	0.00	"3,528.20"	0.00	9.00	0.00	9.00	0.00	0.00	14:56:15	PSN AUTOMOTIVE MARKETING	Kannur	0011820921	Retail/ Fleet Owner	Kerala	11	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID329220	SEAL ROCKER COVER	1.000	975.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	826.27	0.00	0.00	826.27	0.00	0.00	0.00						974.99	0.00	148.72	0.00	SOUTH-1			0.00	631.27	974.99	826.27	9.00	0.00	9.00	0.00	631.27	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	MB161492	"BUSHING,RUBBER"	1.000	69.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	58.47	0.00	0.00	58.47	0.00	0.00	0.00						68.99	0.00	10.52	0.00	SOUTH-1			0.00	44.67	68.99	58.47	9.00	0.00	9.00	0.00	44.67	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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"	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021		Outside Labor	0117444449	SHOKE BUSH REPL(ALL)	1.098	525.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	576.45	0.00	0.00	576.45	0.00	0.00	0.00						680.21	0.00	103.76	0.00	SOUTH-1			0.00	0.00	680.21	0.00	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021		Outside Labor	0117444441	FR & RR BRAKE DRUM SKIMMING (OWN DLR)	4.580	525.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"2,404.50"	0.00	0.00	"2,404.50"	0.00	0.00	0.00						"2,837.32"	0.00	432.82	0.00	SOUTH-1			0.00	0.00	"2,837.32"	0.00	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Misc. Labor	0117420099	RR BOTH LINING & HUB GREASE REPL	2.700	575.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Misc. Labor	0117410099	FR BOTH LINING & HUB GREASE REPL	2.000	575.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Local Parts	LPWR204	RIVET SET B8 BRASS	98.000	0.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	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	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	0	0.00		0.00		
3771	4008939032	Free Service	08-11-2025	11-11-2025	MC2FFERT0MA483867	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	26-03-2021	MITHUN A M	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007809818	3771162500405	KL78B2861	GOVT U P SCHOOL THALAKKANI	55546	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:51:07	PSN AUTOMOTIVE MARKETING	Kannur	0011665678	Retail/ Fleet Owner	Kerala	11	0011665678	GOVT U P SCHOOL THALAKKANI	86458715	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	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	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	MF445086	NUT SELF LOCKING 12	2.000	30.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	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	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	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	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	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"	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	ID304912	BOLT M12X1.25X35	2.000	90.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	Paid	152.54	0.00	0.00	152.54	0.00	0.00	0.00						180.00	0.00	27.46	0.00	SOUTH-1			0.00	58.27	180.00	76.27	9.00	0.00	9.00	0.00	116.54	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR -10K.HR	4.744	525.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	H	Paid	"2,490.60"	0.00	0.00	"2,490.60"	0.00	0.00	0.00						"2,938.90"	0.00	448.30	0.00	SOUTH-1			0.00	0.00	"2,938.90"	0.00	9.00	0.00	9.00	0.00	0.00	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	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	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008938867	Preventive Maintenance	08-11-2025	09-11-2025	MC2EECRC0MD491404	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-09-2021	ALBIN VARGHESE	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007799922	3771122502792	KL59X4739	SHIBIN A	6942	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	14:33:04	PSN AUTOMOTIVE MARKETING	Kannur	0011603165	Retail/ Fleet Owner	Kerala	11	0011603165	SHIBIN A	0	0.00		0.00		
3771	4008937963	Breakdown Order	08-11-2025	11-11-2025	MC2CASRF0NB076167	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007808805	3771122502813	NL01AF5731	EKTA LOGISTICS	312234	KM	AMC	"1,830.00"	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	"1,830.00"	0.00	18.00	0.00	0.00	0.00	12:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0010407990	Retail/ Fleet Owner	Haryana	07	0010407990	EKTA LOGISTICS	0	0.00		0.00		
3771	4008937963	Breakdown Order	08-11-2025	11-11-2025	MC2CASRF0NB076167	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022		Outside Labor	0117444440	Labour Done Outside ALTERNATOR O/H OE	2.133	525.00		3007808805	3771122502813	NL01AF5731	EKTA LOGISTICS	312234	KM	AMC	"1,119.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0010407990	Retail/ Fleet Owner	Haryana	07	0010407990	EKTA LOGISTICS	0	0.00		0.00		
3771	4008937963	Breakdown Order	08-11-2025	11-11-2025	MC2CASRF0NB076167	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022		Misc. Labor	0117999991	Service Van Branded	68.000	15.00		3007808805	3771122502813	NL01AF5731	EKTA LOGISTICS	312234	KM	AMC	"1,020.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0010407990	Retail/ Fleet Owner	Haryana	07	0010407990	EKTA LOGISTICS	0	0.00		0.00		
3771	4008937963	Breakdown Order	08-11-2025	11-11-2025	MC2CASRF0NB076167	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	MITHUN A M	Misc. Labor	0117888887	Deputation charge  AMC	3.000	200.00		3007808805	3771122502813	NL01AF5731	EKTA LOGISTICS	312234	KM	AMC	600.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0010407990	Retail/ Fleet Owner	Haryana	07	0010407990	EKTA LOGISTICS	0	0.00		0.00		
3771	4008937963	Breakdown Order	08-11-2025	11-11-2025	MC2CASRF0NB076167	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	MITHUN A M	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00		3007808805	3771122502813	NL01AF5731	EKTA LOGISTICS	312234	KM	AMC	373.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	12:23:29	PSN AUTOMOTIVE MARKETING	Kannur	0010407990	Retail/ Fleet Owner	Haryana	07	0010407990	EKTA LOGISTICS	0	0.00		0.00		
3771	4008937490	Onsite	08-11-2025	08-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	SARATH TK	Spares	ID330026	INJECTOR ASSY	4.000	"8,932.00"		3007796012	3771122502781	KL13AV5150	MANOJ KUMAR	1800	H	Paid	"30,277.96"	-3.73	"-1,129.37"	"29,148.59"	0.00	0.00	0.00						"34,395.33"	0.00	"5,246.74"	0.00	SOUTH-1			0.00	"5,783.09"	"34,395.33"	"7,569.49"	9.00	0.00	9.00	0.00	"23,132.36"	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008937490	Onsite	08-11-2025	08-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	SARATH TK	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00		3007796012	3771122502781	KL13AV5150	MANOJ KUMAR	1800	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	11:43:28	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008937360	Onsite	10-11-2025	10-11-2025	MC2EAERC0PAB25528	LD Truck	Pro2049 E CBC 12ft BS6 PS NGB SE CRPLY	30-05-2023	SARATH TK	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"		3007805687	3771122502801	KL40V0783	RUNS MARKETING DIVISION	145159	KM	Warranty	"4,839.83"	0.00	0.00	0.00	"3,601.11"	"3,637.12"	"4,568.00"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,697.63"	0.00	"4,839.83"	9.00	0.00	9.00	0.00	"3,697.63"	21:02:48	PSN AUTOMOTIVE MARKETING	Kannur	0012115316	Retail/ Fleet Owner	Kerala	11	0012115316	RUNS MARKETING	0	0.00	Pending at VECV - 1	0.00	3771S251100083	010002835659
3771	4008937360	Onsite	10-11-2025	10-11-2025	MC2EAERC0PAB25528	LD Truck	Pro2049 E CBC 12ft BS6 PS NGB SE CRPLY	30-05-2023	SARATH TK	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"		3007805687	3771122502801	KL40V0783	RUNS MARKETING DIVISION	145159	KM	Warranty	"4,214.41"	0.00	0.00	0.00	"3,135.77"	"3,167.13"	"3,977.73"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,219.81"	0.00	"4,214.41"	9.00	0.00	9.00	0.00	"3,219.81"	21:02:48	PSN AUTOMOTIVE MARKETING	Kannur	0012115316	Retail/ Fleet Owner	Kerala	11	0012115316	RUNS MARKETING	0	0.00	Pending at VECV - 1	0.00	3771S251100083	010002835659
3771	4008937360	Onsite	10-11-2025	10-11-2025	MC2EAERC0PAB25528	LD Truck	Pro2049 E CBC 12ft BS6 PS NGB SE CRPLY	30-05-2023	SARATH TK	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00		3007805687	3771122502801	KL40V0783	RUNS MARKETING DIVISION	145159	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	21:02:48	PSN AUTOMOTIVE MARKETING	Kannur	0012115316	Retail/ Fleet Owner	Kerala	11	0012115316	RUNS MARKETING	0	0.00	Pending at VECV - 1	0.00	3771S251100083	010002835659
3771	4008937360	Onsite	10-11-2025	10-11-2025	MC2EAERC0PAB25528	LD Truck	Pro2049 E CBC 12ft BS6 PS NGB SE CRPLY	30-05-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	2.585	525.00		3007805687	3771122502801	KL40V0783	RUNS MARKETING DIVISION	145159	KM	Paid	"1,357.13"	0.00	0.00	"1,357.13"	0.00	0.00	0.00						"1,601.41"	0.00	244.28	0.00	SOUTH-1			0.00	0.00	"1,601.41"	0.00	9.00	0.00	9.00	0.00	0.00	21:02:48	PSN AUTOMOTIVE MARKETING	Kannur	0012115316	Retail/ Fleet Owner	Kerala	11	0012115316	RUNS MARKETING	0	0.00		0.00		
3771	4008937360	Onsite	10-11-2025	10-11-2025	MC2EAERC0PAB25528	LD Truck	Pro2049 E CBC 12ft BS6 PS NGB SE CRPLY	30-05-2023		Outside Labor	0117444448	MECHANIC DEPUTATION & OVERTIME CHARGES	3.390	525.00		3007805687	3771122502801	KL40V0783	RUNS MARKETING DIVISION	145159	KM	Paid	"1,779.75"	0.00	0.00	"1,779.75"	0.00	0.00	0.00						"2,100.11"	0.00	320.36	0.00	SOUTH-1			0.00	0.00	"2,100.11"	0.00	9.00	0.00	9.00	0.00	0.00	21:02:48	PSN AUTOMOTIVE MARKETING	Kannur	0012115316	Retail/ Fleet Owner	Kerala	11	0012115316	RUNS MARKETING	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID309697	HOSE CLAMP SLTB	1.000	230.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	194.92	0.00	0.00	194.92	0.00	0.00	0.00						230.00	0.00	35.08	0.00	SOUTH-1			0.00	148.92	230.00	194.92	9.00	0.00	9.00	0.00	148.92	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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"	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"5,002.00"	0.00	0.00	"5,002.00"	0.00	0.00	0.00						"5,902.36"	0.00	900.36	0.00	SOUTH-1			0.00	0.00	"5,902.36"	"5,002.00"	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	9.598	525.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"5,038.95"	0.00	0.00	"5,038.95"	0.00	0.00	0.00						"5,945.97"	0.00	907.02	0.00	SOUTH-1			0.00	0.00	"5,945.97"	0.00	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Misc. Labor	0117120098	OEM CHARGE	2.386	575.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"1,371.95"	0.00	0.00	"1,371.95"	0.00	0.00	0.00						"1,618.91"	0.00	246.96	0.00	SOUTH-1			0.00	0.00	"1,618.91"	0.00	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	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	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	36308971	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	0.00						"3,704.62"	0.00	565.12	0.00	SOUTH-1			0.00	0.00	"3,704.62"	0.00	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Labor Value	0115351410	APDA	0.700	575.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936529	Free Service	08-11-2025	08-11-2025	MC2FDLRT0PB523880	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	NIDHEESH P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00		3007796750	3771162500400	KL13AW7444	JIDIN RAJ	150324	KM	Paid	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	0.00						"1,764.10"	0.00	269.10	0.00	SOUTH-1			0.00	0.00	"1,764.10"	0.00	9.00	0.00	9.00	0.00	0.00	10:27:53	PSN AUTOMOTIVE MARKETING	Kannur	0012059446	Retail/ Fleet Owner	Kerala	11	0012059446	JIDIN RAJ	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	30.51	0.00	0.00	30.51	0.00	0.00	0.00						36.01	0.00	5.50	0.00	SOUTH-1			0.00	23.31	36.01	30.51	9.00	0.00	9.00	0.00	23.31	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID210325	SYNCHRO RING	2.000	"2,585.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"4,381.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,673.68"	0.00	"2,190.68"	9.00	0.00	9.00	0.00	"3,347.36"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"1,420.34"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	"1,085.14"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"5,265.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,022.65"	0.00	"5,265.25"	9.00	0.00	9.00	0.00	"4,022.65"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"3,905.93"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,984.13"	0.00	"3,905.93"	9.00	0.00	9.00	0.00	"2,984.13"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"4,921.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,759.79"	0.00	"4,921.19"	9.00	0.00	9.00	0.00	"3,759.79"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID205080	BEARING BALL	1.000	565.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007811012	3771122502822	KL59X7207	MRUDUL K	92551	KM	Paid	5.75	0.00	0.00	5.75	0.00	0.00	0.00						6.79	0.00	1.04	0.00	SOUTH-1			0.00	0.00	6.79	0.00	9.00	0.00	9.00	0.00	0.00	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Kerala	11	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"1,394.07"	0.00	0.00	"1,171.58"	0.00	0.00	0.00						"1,382.46"	0.00	210.88	0.00	SOUTH-1			0.00	"1,065.07"	"1,382.46"	"1,394.07"	0.00	18.00	0.00	0.00	"1,065.07"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"4,921.19"	0.00	0.00	"4,135.77"	0.00	0.00	0.00						"4,880.21"	0.00	744.44	0.00	SOUTH-1			0.00	"3,759.79"	"4,880.21"	"4,921.19"	0.00	18.00	0.00	0.00	"3,759.79"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747	Retail/ Fleet Owner	Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID210325	SYNCHRO RING	2.000	"2,585.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"4,381.36"	0.00	0.00	"3,682.10"	0.00	0.00	0.00						"4,344.88"	0.00	662.78	0.00	SOUTH-1			0.00	"1,673.68"	"4,344.88"	"2,190.68"	0.00	18.00	0.00	0.00	"3,347.36"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	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"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"1,420.34"	0.00	0.00	"1,193.66"	0.00	0.00	0.00						"1,408.52"	0.00	214.86	0.00	SOUTH-1			0.00	542.57	"1,408.52"	710.17	0.00	18.00	0.00	0.00	"1,085.14"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"5,265.25"	0.00	0.00	"4,424.92"	0.00	0.00	0.00						"5,221.41"	0.00	796.49	0.00	SOUTH-1			0.00	"4,022.65"	"5,221.41"	"5,265.25"	0.00	18.00	0.00	0.00	"4,022.65"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"3,905.93"	0.00	0.00	"3,282.54"	0.00	0.00	0.00						"3,873.40"	0.00	590.86	0.00	SOUTH-1			0.00	"2,984.13"	"3,873.40"	"3,905.93"	0.00	18.00	0.00	0.00	"2,984.13"	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	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	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008936390	Running Repair	08-11-2025	12-11-2025	MC2EECRC0MJB06476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2021	SAJESH ALAKKAT	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007811015	3771122502823	KL59X7207	"Assurant Warranty Solutions (India) Private Limited,"	92551	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:15:39	PSN AUTOMOTIVE MARKETING	Kannur	0011656747		Tamil Nadu	22	0011656747	MRUDUL K	0	0.00		0.00		
3771	4008935889	Running Repair	08-11-2025	08-11-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ADARSH K	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007795350	3771122502778	KL59Z2483	SANDEEPKUMAR P K	208990	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	00:56:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008935889	Running Repair	08-11-2025	08-11-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023		Outside Labor	0117444449	COOLANT HOSE INLET REPLACEMENT	0.572	525.00		3007795350	3771122502778	KL59Z2483	SANDEEPKUMAR P K	208990	KM	Paid	300.30	0.00	0.00	300.30	0.00	0.00	0.00						354.36	0.00	54.06	0.00	SOUTH-1			0.00	0.00	354.36	0.00	9.00	0.00	9.00	0.00	0.00	00:56:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008935889	Running Repair	08-11-2025	08-11-2025	MC2FDLRT0PB522879	LD Bus	2090 L SKL CWC BSVI	20-03-2023	ADARSH K	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007795350	3771122502778	KL59Z2483	SANDEEPKUMAR P K	208990	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	00:56:29	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00		0.00		
3771	4008935797	Running Repair	07-11-2025	08-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024		Outside Labor	0117444449	Advance Diagnostic Labor	1.098	525.00		3007795353	3771122502779	KL58AJ7547	KRISHNAPRIYA A C	133351	KM	Paid	576.45	0.00	0.00	576.45	0.00	0.00	0.00						680.21	0.00	103.76	0.00	SOUTH-1			0.00	0.00	680.21	0.00	9.00	0.00	9.00	0.00	0.00	22:09:19	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008935797	Running Repair	07-11-2025	08-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ADARSH K	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007795353	3771122502779	KL58AJ7547	KRISHNAPRIYA A C	133351	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	22:09:19	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008935797	Running Repair	07-11-2025	08-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ADARSH K	Labor Value	0102168912	Software download for EMS ECU	0.400	575.00		3007795353	3771122502779	KL58AJ7547	KRISHNAPRIYA A C	133351	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	22:09:19	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008935797	Running Repair	07-11-2025	08-11-2025	MC2FDLRT0PK536624	LD Bus	2090 L SKL CWC BSVI	19-02-2024	ADARSH K	Labor Value	0120153162	EXHAUST REGENERATION	0.650	575.00		3007795353	3771122502779	KL58AJ7547	KRISHNAPRIYA A C	133351	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	22:09:19	PSN AUTOMOTIVE MARKETING	Kannur	0012356885	Retail/ Fleet Owner	Kerala	11	0012356885	KRISHNAPRIYA A C	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	295.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	250.00	0.00	0.00	250.00	0.00	0.00	0.00						295.00	0.00	45.00	0.00	SOUTH-1			0.00	191.00	295.00	250.00	9.00	0.00	9.00	0.00	191.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Spares	ID300302	POLY V BELT 1185	1.000	380.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	246.03	379.99	322.03	9.00	0.00	9.00	0.00	246.03	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022		Outside Labor	0117444440	Power Steering Filter R&R	0.780	525.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	409.50	0.00	0.00	409.50	0.00	0.00	0.00						483.22	0.00	73.72	0.00	SOUTH-1			0.00	0.00	483.22	0.00	9.00	0.00	9.00	0.00	0.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Misc. Labor	0117888881	Advance Diagnostic Labor	1.300	575.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Labor Value	0101111317	TAPPET SETTING	1.000	575.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	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	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934771	Running Repair	07-11-2025	07-11-2025	MC2EBGRC0NC505413	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ADARSH K K	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007794079	3771122502775	KL13AU7194	SREEDEVI AMMA C M	178741	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	16:50:32	PSN AUTOMOTIVE MARKETING	Kannur	0011737261	Retail/ Fleet Owner	Kerala	11	0011737261	SREEDEVI AMMA C M	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	0.00						"2,130.00"	0.00	324.92	0.00	SOUTH-1			0.00	689.54	"2,130.00"	902.54	9.00	0.00	9.00	0.00	"1,379.08"	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Spares	IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	0.00						"1,339.99"	0.00	204.40	0.00	SOUTH-1			0.00	867.59	"1,339.99"	"1,135.59"	9.00	0.00	9.00	0.00	867.59	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Misc. Labor	0117888881	Advance Diagnostic Labor	2.000	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	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	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Local Parts	LP3770141	BRUSH HOLDER	1.000	0.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	812.46	0.00	0.00	812.46	0.00	0.00	0.00						958.70	0.00	146.24	0.00	SOUTH-1			0.00	0.00	958.70	812.46	9.00	0.00	9.00	0.00	0.00	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	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	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0102635015	Fog light assy replace for both	0.220	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	126.50	0.00	0.00	126.50	0.00	0.00	0.00						149.28	0.00	22.78	0.00	SOUTH-1			0.00	0.00	149.28	0.00	9.00	0.00	9.00	0.00	0.00	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	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	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934669	Running Repair	07-11-2025	07-11-2025	MC2EMDRC0MA478049	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	RANJITH KUMAR M	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00		3007794112	3771122502776	KL78A9006	Raveendran. K. K	171279	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	16:37:52	PSN AUTOMOTIVE MARKETING	Kannur	0010112090	Retail/ Fleet Owner	Kerala	11	0010112090	Raveendran. K. K	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	Paid	305.08	0.00	0.00	305.08	0.00	0.00	0.00						360.00	0.00	54.92	0.00	SOUTH-1			0.00	58.27	360.00	76.27	9.00	0.00	9.00	0.00	233.08	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	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	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	Paid	"1,479.66"	0.00	0.00	"1,479.66"	0.00	0.00	0.00						"1,746.00"	0.00	266.34	0.00	SOUTH-1			0.00	"1,130.46"	"1,746.00"	"1,479.66"	9.00	0.00	9.00	0.00	"1,130.46"	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	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	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ADARSH K K	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	Paid	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	0.00						"2,205.13"	0.00	336.38	0.00	SOUTH-1			0.00	0.00	"2,205.13"	0.00	9.00	0.00	9.00	0.00	0.00	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008934431	Running Repair	07-11-2025	07-11-2025	MC2EPDRC0LK474185	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-12-2020	ANURAG A	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	575.00		3007794618	3771122502777	KL78A7767	SATHAR KP	7812	H	Paid	632.50	0.00	0.00	632.50	0.00	0.00	0.00						746.36	0.00	113.86	0.00	SOUTH-1			0.00	0.00	746.36	0.00	9.00	0.00	9.00	0.00	0.00	16:10:56	PSN AUTOMOTIVE MARKETING	Kannur	0011414502	Retail/ Fleet Owner	Kerala	11	0011414502	SATHAR KP	0	0.00		0.00		
3771	4008933322	Running Repair	07-11-2025	07-11-2025	MC2P2HRT0TA558770	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2025		Outside Labor	0117444442	EARTH WIRE ADDDED	2.163	525.00		3007793251	3771122502773	KL59AB5115	SWOPNA THOMAS	30144	KM	Paid	"1,135.58"	0.00	0.00	"1,135.58"	0.00	0.00	0.00						"1,339.98"	0.00	204.40	0.00	SOUTH-1			0.00	0.00	"1,339.98"	0.00	9.00	0.00	9.00	0.00	0.00	14:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0012716903	Retail/ Fleet Owner	Kerala	11	0012716903	SWOPNA THOMAS	0	0.00		0.00		
3771	4008933322	Running Repair	07-11-2025	07-11-2025	MC2P2HRT0TA558770	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2025	RANJITH KUMAR M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007793251	3771122502773	KL59AB5115	SWOPNA THOMAS	30144	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:14:10	PSN AUTOMOTIVE MARKETING	Kannur	0012716903	Retail/ Fleet Owner	Kerala	11	0012716903	SWOPNA THOMAS	0	0.00		0.00		
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID370194	COUNTER SHAFT	1.000	"10,666.00"		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"9,038.98"	0.00	0.00	0.00	"6,725.52"	"6,792.78"	"8,531.33"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,905.78"	0.00	"9,038.98"	9.00	0.00	9.00	0.00	"6,905.78"	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,535.00"		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"3,843.22"	0.00	0.00	0.00	"2,859.58"	"2,888.18"	"3,627.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,936.22"	0.00	"3,843.22"	9.00	0.00	9.00	0.00	"2,936.22"	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID602422	CM Gear	1.000	"4,189.00"		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"3,550.00"	0.00	0.00	0.00	"2,641.41"	"2,667.82"	"3,350.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,712.20"	0.00	"3,550.00"	9.00	0.00	9.00	0.00	"2,712.20"	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"1,239.39"	0.00	0.00	0.00	216.92	976.14	"1,151.85"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING AND PRESSING LATHE	2.000	575.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	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	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	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	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	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	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	331.36	0.00	0.00	0.00	246.55	246.55	312.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	253.16	0.00	331.36	9.00	0.00	9.00	0.00	253.16	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	305.08	0.00	0.00	0.00	58.27	233.08	295.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					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	77.68	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008932748	Onsite	07-11-2025	12-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007812137	3771122502826	KL59AA3207	SANDEEPKUMAR P K	129541	KM	Warranty	19.49	0.00	0.00	0.00	14.50	14.50	18.40	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.89	0.00	19.49	9.00	0.00	9.00	0.00	14.89	12:39:07	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Pending at VECV - 1	0.00	3771N251101226	010002835674
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	30.51	0.00	0.00	30.51	0.00	0.00	0.00						36.01	0.00	5.50	0.00	SOUTH-1			0.00	23.31	36.01	30.51	9.00	0.00	9.00	0.00	23.31	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	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"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	"5,265.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,022.65"	0.00	"5,265.25"	9.00	0.00	9.00	0.00	"4,022.65"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	"1,627.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,243.12"	0.00	"1,627.12"	9.00	0.00	9.00	0.00	"1,243.12"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID205080	BEARING BALL	1.000	565.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022		Outside Labor	0117444449	CLUTCH DISC REPLACEMENT	2.000	525.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	KM	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007811037	3771122502824	KL13AU4945	MUHAMMED IQUBAL K.V	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Kerala	11	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID303856	REV IDLER GEAR	1.000	"3,805.00"		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	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"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	KM	Paid	"5,265.25"	0.00	0.00	"4,424.92"	0.00	0.00	0.00						"5,221.41"	0.00	796.49	0.00	SOUTH-1			0.00	"4,022.65"	"5,221.41"	"5,265.25"	0.00	18.00	0.00	0.00	"4,022.65"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	KM	Paid	576.28	0.00	0.00	484.32	0.00	0.00	0.00						571.50	0.00	87.18	0.00	SOUTH-1			0.00	110.07	571.50	144.07	0.00	18.00	0.00	0.00	440.28	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	KM	Paid	"1,627.12"	0.00	0.00	"1,367.43"	0.00	0.00	0.00						"1,613.57"	0.00	246.14	0.00	SOUTH-1			0.00	"1,243.12"	"1,613.57"	"1,627.12"	0.00	18.00	0.00	0.00	"1,243.12"	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	KM	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	0.00	18.00	0.00	0.00	0.00	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931502	Onsite	07-11-2025	12-11-2025	MC2EECRC0NAB09094	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	SHAJITH P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007811038	3771122502825	KL13AU4945	"Assurant Warranty Solutions (India) Private Limited,"	92934	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	10:50:38	PSN AUTOMOTIVE MARKETING	Kannur	0011715618	Retail/ Fleet Owner	Tamil Nadu	22	0011715618	MUHAMMED IQUBAL K.V	0	0.00		0.00		
3771	4008931416	Running Repair	07-11-2025	08-11-2025	MC2EHERC0TAB62026	LD Truck	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	08-02-2025	BABU P M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007795960	3771122502780	KL58AL5656	BIJESHA BASKARAN	31818	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:44:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580617	Retail/ Fleet Owner	Kerala	11	0012580617	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008930603	Running Repair	07-11-2025	07-11-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	AKSHAY T	Spares	ID609858	ASSY PIPE FRONT	1.000	"14,385.00"		3007790882	3771122502765	KL58AK7153	VINOD KUMAR MC	84550	KM	Warranty	"12,190.68"	0.00	0.00	0.00	"9,070.57"	"9,161.28"	"11,506.03"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,313.68"	0.00	"12,190.68"	9.00	0.00	9.00	0.00	"9,313.68"	01:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Reimburser Version Posted	"11,506.03"	3771N251101216	010002830143
3771	4008930603	Running Repair	07-11-2025	07-11-2025	MC2FDLRT0RAB41753	LD Bus	2090 L SKL CWC BSVI	18-09-2024	AKSHAY T	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007790882	3771122502765	KL58AK7153	VINOD KUMAR MC	84550	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:03:14	PSN AUTOMOTIVE MARKETING	Kannur	0012458260	Retail/ Fleet Owner	Kerala	11	0012458260	VINOD KUMAR MC	0	0.00	Reimburser Version Posted	124.70	3771N251101216	010002830143
3771	4008930582	Running Repair	07-11-2025	07-11-2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17-09-2022	JOMON RAJU	Spares	IE454522	STRAINER	1.000	705.00		3007790880	3771122502764	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	241082	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	00:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4008930582	Running Repair	07-11-2025	07-11-2025	MC2FDLRT0NH515134	LD Bus	2090 L SKL CWC GPS BS6	17-09-2022		Outside Labor	0117444449	STRAINER REPL	1.122	525.00		3007790880	3771122502764	KL58AG6852	MUHAMMED N S/O KUNHIMOOSA	241082	KM	Paid	589.05	0.00	0.00	589.05	0.00	0.00	0.00						695.07	0.00	106.02	0.00	SOUTH-1			0.00	0.00	695.07	0.00	9.00	0.00	9.00	0.00	0.00	00:11:05	PSN AUTOMOTIVE MARKETING	Kannur	0011875341	Retail/ Fleet Owner	Kerala	11	0011875341	MUHAMMED N S/O KUNHIMOOSA	0	0.00		0.00		
3771	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019		Outside Labor	0117444446	PRV REST	2.000	525.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	18:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019		Outside Labor	0117444444	Advance Diagnostic Labor	1.800	525.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	945.00	0.00	0.00	945.00	0.00	0.00	0.00						"1,115.10"	0.00	170.10	0.00	SOUTH-1			0.00	0.00	"1,115.10"	0.00	9.00	0.00	9.00	0.00	0.00	18:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930133	Running Repair	06-11-2025	06-11-2025	MC2C8CRC0KL454640	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	SARATH TK	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.500	575.00		3007790546	3771122502763	KL78A0933	DEEPTHI MATHEW	142131	KM	Paid	862.50	0.00	0.00	862.50	0.00	0.00	0.00						"1,017.76"	0.00	155.26	0.00	SOUTH-1			0.00	0.00	"1,017.76"	0.00	9.00	0.00	9.00	0.00	0.00	18:11:34	PSN AUTOMOTIVE MARKETING	Kannur	0010498712	Retail/ Fleet Owner	Kerala	11	0010498712	DEEPTHI MATHEW	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	590.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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"	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022		Outside Labor	0117444440	LH DOOR LOCK REPLACEMENT	0.800	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022		Outside Labor	0117444449	BRAKE DRUM SKIMMING REAR BOTH SIDE	2.575	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"1,351.88"	0.00	0.00	"1,351.88"	0.00	0.00	0.00						"1,595.22"	0.00	243.34	0.00	SOUTH-1			0.00	0.00	"1,595.22"	0.00	9.00	0.00	9.00	0.00	0.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	H	Paid	"2,093.00"	-5.00	-104.65	"1,988.35"	0.00	0.00	0.00						"2,346.25"	0.00	357.90	0.00	SOUTH-1			0.00	0.00	"2,346.25"	0.00	9.00	0.00	9.00	0.00	0.00	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	0	0.00		0.00		
3771	4008930045	Free Service	06-11-2025	06-11-2025	MC2EMDRC0NCB13042	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	JIJU N	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007790566	3771162500398	KL78C0079	SANTHOSH PONKUNNEL	3031	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	17:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0011844536	Retail/ Fleet Owner	Kerala	11	0011844536	SANTHOSH PONKUNNEL	78219830	0.00		0.00		
3771	4008929704	Running Repair	06-11-2025	06-11-2025	MC2C1CRC0KA426588	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ADARSH K K	Misc. Labor	0117160099	General Checkup/ElectricalCheckup/Top Up	0.590	575.00		3007790151	3771122502761	KL7802554	SHAJI. M.K	194660	KM	Paid	339.25	0.00	0.00	339.25	0.00	0.00	0.00						400.31	0.00	61.06	0.00	SOUTH-1			0.00	0.00	400.31	0.00	9.00	0.00	9.00	0.00	0.00	17:11:53	PSN AUTOMOTIVE MARKETING	Kannur	0010739342	Retail/ Fleet Owner	Kerala	11	0010739342	SHAJI. M.K	0	0.00		0.00		
3771	4008929704	Running Repair	06-11-2025	06-11-2025	MC2C1CRC0KA426588	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ADARSH K K	Misc. Labor	0117150099	Advance Diagnostic Labor	0.884	575.00		3007790151	3771122502761	KL7802554	SHAJI. M.K	194660	KM	Paid	508.30	0.00	0.00	508.30	0.00	0.00	0.00						599.80	0.00	91.50	0.00	SOUTH-1			0.00	0.00	599.80	0.00	9.00	0.00	9.00	0.00	0.00	17:11:53	PSN AUTOMOTIVE MARKETING	Kannur	0010739342	Retail/ Fleet Owner	Kerala	11	0010739342	SHAJI. M.K	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	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	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,023.00"		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"1,714.41"	0.00	0.00	"1,714.41"	0.00	0.00	0.00						"2,023.01"	0.00	308.60	0.00	SOUTH-1			0.00	"1,309.81"	"2,023.01"	"1,714.41"	9.00	0.00	9.00	0.00	"1,309.81"	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"5,425.42"	0.00	0.00	"5,425.42"	0.00	0.00	0.00						"6,402.00"	0.00	976.58	0.00	SOUTH-1			0.00	"4,145.02"	"6,402.00"	"5,425.42"	9.00	0.00	9.00	0.00	"4,145.02"	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"7,651.69"	0.00	0.00	"7,651.69"	0.00	0.00	0.00						"9,028.99"	0.00	"1,377.30"	0.00	SOUTH-1			0.00	"5,845.89"	"9,028.99"	"7,651.69"	9.00	0.00	9.00	0.00	"5,845.89"	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,614.00"		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"5,605.08"	0.00	0.00	"5,605.08"	0.00	0.00	0.00						"6,614.00"	0.00	"1,008.92"	0.00	SOUTH-1			0.00	"4,282.28"	"6,614.00"	"5,605.08"	9.00	0.00	9.00	0.00	"4,282.28"	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	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	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018		Outside Labor	0117444446	MECHANIC DEPUTATION	2.583	525.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	0.00						"1,600.18"	0.00	244.10	0.00	SOUTH-1			0.00	0.00	"1,600.18"	0.00	9.00	0.00	9.00	0.00	0.00	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018		Outside Labor	0117444444	Labour Done Outside  Welding	1.905	525.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018		Outside Labor	0117444441	FLYWHEEL PILOT BRG. REPLACEMENT	8.000	525.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	KM	Paid	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00						"4,956.00"	0.00	756.00	0.00	SOUTH-1			0.00	0.00	"4,956.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008929156	Onsite	07-11-2025	07-11-2025	MC2G3LRC0JK154242	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007792774	3771122502771	KL59T6165	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	265748	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	15:14:35	PSN AUTOMOTIVE MARKETING	Kannur	0013144571	Retail/ Fleet Owner	Kerala	11	0010735558	ONONE LYF PVT LTD	0	0.00		0.00		
3771	4008928706	Running Repair	06-11-2025	07-11-2025	MC2B6CRC0HC366756	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	12-05-2017	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007792207	3771122502770	KL18T1420	ABDUL NISAR MRA MRA BAKERY ARABIC CHINESE	51221	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	15:27:55	PSN AUTOMOTIVE MARKETING	Kannur	0010377972	Retail/ Fleet Owner	Kerala	11	0010377972	ABDUL NISAR MRA	0	0.00		0.00		
3771	4008928706	Running Repair	06-11-2025	07-11-2025	MC2B6CRC0HC366756	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	12-05-2017		Outside Labor	0117444448	Advance Diagnostic Labor	2.000	525.00		3007792207	3771122502770	KL18T1420	ABDUL NISAR MRA MRA BAKERY ARABIC CHINESE	51221	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	15:27:55	PSN AUTOMOTIVE MARKETING	Kannur	0010377972	Retail/ Fleet Owner	Kerala	11	0010377972	ABDUL NISAR MRA	0	0.00		0.00		
3771	4008928706	Running Repair	06-11-2025	07-11-2025	MC2B6CRC0HC366756	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	12-05-2017	RANJITH KUMAR M	Misc. Labor	0117220099	ELECTRICAL CHECK UP	2.561	575.00		3007792207	3771122502770	KL18T1420	ABDUL NISAR MRA MRA BAKERY ARABIC CHINESE	51221	KM	Paid	"1,472.58"	0.00	0.00	"1,472.58"	0.00	0.00	0.00						"1,737.64"	0.00	265.06	0.00	SOUTH-1			0.00	0.00	"1,737.64"	0.00	9.00	0.00	9.00	0.00	0.00	15:27:55	PSN AUTOMOTIVE MARKETING	Kannur	0010377972	Retail/ Fleet Owner	Kerala	11	0010377972	ABDUL NISAR MRA	0	0.00		0.00		
3771	4008928706	Running Repair	06-11-2025	07-11-2025	MC2B6CRC0HC366756	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	12-05-2017	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007792207	3771122502770	KL18T1420	ABDUL NISAR MRA MRA BAKERY ARABIC CHINESE	51221	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	15:27:55	PSN AUTOMOTIVE MARKETING	Kannur	0010377972	Retail/ Fleet Owner	Kerala	11	0010377972	ABDUL NISAR MRA	0	0.00		0.00		
3771	4008928540	Onsite	06-11-2025	06-11-2025	MC2T2ERC0JD009894	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	29-09-2018		Outside Labor	0117444444	ELECTRICAL CHECK UP&DEPUTTATION CHARGE	4.036	525.00		3007788199	3771122502759	KL73C158	PROFILE METALS	9217	H	Paid	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	0.00						"2,500.30"	0.00	381.40	0.00	SOUTH-1			0.00	0.00	"2,500.30"	0.00	9.00	0.00	9.00	0.00	0.00	15:11:10	PSN AUTOMOTIVE MARKETING	Kannur	0011392830	Retail/ Fleet Owner	Kerala	11	0011392830	PROFILE METALS	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,153.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"5,214.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,983.81"	0.00	"5,214.41"	9.00	18.00	9.00	0.00	"3,983.81"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"4,715.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"3,995.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,052.76"	0.00	"3,995.76"	9.00	0.00	9.00	0.00	"3,052.76"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"1,987.29"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	18.00	9.00	0.00	"1,518.29"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,429.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"3,753.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,867.59"	0.00	"3,753.39"	9.00	0.00	9.00	0.00	"2,867.59"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	816.10	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	623.50	0.00	816.10	9.00	0.00	9.00	0.00	623.50	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"8,609.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,577.52"	0.00	"8,609.32"	9.00	18.00	9.00	0.00	"6,577.52"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	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	18.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007797101	3771122502784	KL59W3998	SIYAD. C.V.	9993	H	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"4,715.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"3,995.76"	0.00	0.00	"3,358.04"	0.00	0.00	0.00						"3,962.49"	0.00	604.45	0.00	SOUTH-1			0.00	"3,052.76"	"3,962.49"	"3,995.76"	9.00	18.00	9.00	0.00	"3,052.76"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	9.00	18.00	9.00	0.00	828.75	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,429.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"3,753.39"	0.00	0.00	"3,154.35"	0.00	0.00	0.00						"3,722.13"	0.00	567.78	0.00	SOUTH-1			0.00	"2,867.59"	"3,722.13"	"3,753.39"	9.00	18.00	9.00	0.00	"2,867.59"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	963.00		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	816.10	0.00	0.00	685.85	0.00	0.00	0.00						809.30	0.00	123.45	0.00	SOUTH-1			0.00	623.50	809.30	816.10	9.00	18.00	9.00	0.00	623.50	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	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	9.00	18.00	9.00	0.00	550.35	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,153.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"5,214.41"	0.00	0.00	"4,382.19"	0.00	0.00	0.00						"5,170.98"	0.00	788.79	0.00	SOUTH-1			0.00	"3,983.81"	"5,170.98"	"5,214.41"	0.00	18.00	0.00	0.00	"3,983.81"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"1,987.29"	0.00	0.00	"1,670.12"	0.00	0.00	0.00						"1,970.74"	0.00	300.62	0.00	SOUTH-1			0.00	"1,518.29"	"1,970.74"	"1,987.29"	0.00	18.00	0.00	0.00	"1,518.29"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	Paid	"8,609.32"	0.00	0.00	"7,235.27"	0.00	0.00	0.00						"8,537.62"	0.00	"1,302.35"	0.00	SOUTH-1			0.00	"6,577.52"	"8,537.62"	"8,609.32"	0.00	18.00	0.00	0.00	"6,577.52"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008928201	Running Repair	06-11-2025	08-11-2025	MC2EPDRC0LK473719	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-11-2020	SARATH TK	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007797102	3771122502785	KL59W3998	"Assurant Warranty Solutions (India) Private Limited,"	9993	H	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0011399208		Tamil Nadu	22	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008927434	Running Repair	06-11-2025	06-11-2025	MC2EECRC0REB50549	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	09-07-2024	RATHEESH K V	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007787786	3771122502757	KL59AA6123	PARAYANTHARA ABDUL ALI MANAGING PARTNER	10555	KM	Paid	"1,594.00"	0.00	0.00	"1,594.00"	0.00	0.00	0.00						"1,880.92"	0.00	286.92	0.00	SOUTH-1			0.00	0.00	"1,880.92"	"1,594.00"	9.00	0.00	9.00	0.00	0.00	12:45:05	PSN AUTOMOTIVE MARKETING	Kannur	0012465576	Retail/ Fleet Owner	Kerala	11	0012465576	PARAYANTHARA ABDUL ALI	0	0.00		0.00		
3771	4008927434	Running Repair	06-11-2025	06-11-2025	MC2EECRC0REB50549	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	09-07-2024	RATHEESH K V	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00		3007787786	3771122502757	KL59AA6123	PARAYANTHARA ABDUL ALI MANAGING PARTNER	10555	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	12:45:05	PSN AUTOMOTIVE MARKETING	Kannur	0012465576	Retail/ Fleet Owner	Kerala	11	0012465576	PARAYANTHARA ABDUL ALI	0	0.00		0.00		
3771	4008927298	Running Repair	06-11-2025	11-11-2025	MC2P2HRT0TA558770	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2025	ABHIJITH B S	Spares	IE315996	STARTER RELAY 24V	1.000	"1,120.00"		3007807392	3771122502808	KL59AB5115	SWOPNA THOMAS	30141	KM	Warranty	949.15	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	725.15	0.00	949.15	9.00	0.00	9.00	0.00	725.15	12:31:08	PSN AUTOMOTIVE MARKETING	Kannur	0012716903	Retail/ Fleet Owner	Kerala	11	0012716903	SWOPNA THOMAS	0	0.00		0.00		
3771	4008927298	Running Repair	06-11-2025	11-11-2025	MC2P2HRT0TA558770	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2025	ABHIJITH B S	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007807392	3771122502808	KL59AB5115	SWOPNA THOMAS	30141	KM	Warranty	172.50	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	12:31:08	PSN AUTOMOTIVE MARKETING	Kannur	0012716903	Retail/ Fleet Owner	Kerala	11	0012716903	SWOPNA THOMAS	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	635.60	0.00	0.00	635.60	0.00	0.00	0.00						750.00	0.00	114.40	0.00	SOUTH-1			0.00	242.80	750.00	317.80	9.00	0.00	9.00	0.00	485.60	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	590.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						590.00	0.00	90.00	0.00	SOUTH-1			0.00	382.00	590.00	500.00	9.00	0.00	9.00	0.00	382.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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"	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	25.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	16.19	100.02	21.19	9.00	0.00	9.00	0.00	64.76	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Spares	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"2,843.00"		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"2,409.32"	0.00	0.00	"2,409.32"	0.00	0.00	0.00						"2,843.00"	0.00	433.68	0.00	SOUTH-1			0.00	"1,840.72"	"2,843.00"	"2,409.32"	9.00	0.00	9.00	0.00	"1,840.72"	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444447	LOCK KIT ASSY REPLACEMENT	0.801	525.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	420.53	0.00	0.00	420.53	0.00	0.00	0.00						496.23	0.00	75.70	0.00	SOUTH-1			0.00	0.00	496.23	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021		Outside Labor	0117444449	EATS BRACKET REPLACEMENT	0.891	525.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	467.78	0.00	0.00	467.78	0.00	0.00	0.00						551.98	0.00	84.20	0.00	SOUTH-1			0.00	0.00	551.98	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	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	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Labor Value	0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	0.900	575.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	517.50	0.00	0.00	517.50	0.00	0.00	0.00						610.66	0.00	93.16	0.00	SOUTH-1			0.00	0.00	610.66	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926751	Preventive Maintenance	06-11-2025	06-11-2025	MC2EMDRC0MB485385	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	ADARSH K K	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00		3007788096	3771122502758	KL13AS9497	SANTHOSH K	125601	KM	Paid	"3,277.50"	0.00	0.00	"3,277.50"	0.00	0.00	0.00						"3,867.46"	0.00	589.96	0.00	SOUTH-1			0.00	0.00	"3,867.46"	0.00	9.00	0.00	9.00	0.00	0.00	11:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0011469898	Retail/ Fleet Owner	Kerala	11	0011469898	SANTHOSH K	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Spares	IE324419	Temperature sensor (EATS)	1.000	"2,364.00"		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Paid	"2,003.39"	-5.00	-100.17	"1,903.22"	0.00	0.00	0.00						"2,245.80"	0.00	342.58	0.00	SOUTH-1			0.00	"1,530.59"	"2,245.80"	"2,003.39"	9.00	0.00	9.00	0.00	"1,530.59"	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Spares	ID364878	GASKET_7.5''	1.000	732.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	620.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	473.94	0.00	620.34	9.00	0.00	9.00	0.00	473.94	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Spares	ID374959	GASKET_10.5	1.000	"1,000.00"		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	847.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	647.46	0.00	847.46	9.00	0.00	9.00	0.00	647.46	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	576.28	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.000	575.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Paid	575.00	0.00	0.00	575.00	0.00	0.00	0.00						678.50	0.00	103.50	0.00	SOUTH-1			0.00	0.00	678.50	0.00	9.00	0.00	9.00	0.00	0.00	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Paid	322.03	0.00	0.00	322.03	0.00	0.00	0.00						379.99	0.00	57.96	0.00	SOUTH-1			0.00	0.00	379.99	322.03	9.00	0.00	9.00	0.00	0.00	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	767.79	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	255.93	9.00	0.00	9.00	0.00	0.00	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	575.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	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	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926551	Running Repair	06-11-2025	11-11-2025	MC2FFERT0PK536115	LD Bus	2070 E SRL STF BSVI 2X1	30-11-2023	MITHUN A M	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00		3007808620	3771122502812	KL59Z8858	ANISH KUMAR KANDATHIL	45875	KM	Warranty	"1,868.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	11:24:26	PSN AUTOMOTIVE MARKETING	Kannur	0012280769	Retail/ Fleet Owner	Kerala	11	0012280769	ANISH KUMAR KANDATHIL	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	663.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	663.56	9.00	0.00	9.00	0.00	506.96	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,033.90"	0.00	0.00	0.00	0.00	0.00	0.00						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	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	722.86	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	571.06	0.00	722.86	2.50	0.00	2.50	0.00	571.06	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,780.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,360.31"	0.00	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	347.46	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	265.46	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	220.34	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	168.34	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	254.24	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,508.47"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,207.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	922.63	0.00	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,385.59"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,058.59"	0.00	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	Warranty	"3,450.00"	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	"1,725.00"	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,599.00"	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	"1,599.00"	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025		Outside Labor	0117444440	Labour Done Outside  OEM REPAIR	1.971	525.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	Warranty	"1,034.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.791	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	Warranty	"1,604.83"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,149.42"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"2,559.30"	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	255.93	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	152.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	15.24	2.50	0.00	2.50	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,955.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"2,093.00"	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	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,725.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	Coupon	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	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	42285467	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	AMC	"1,495.00"	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	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926226	Free Service	06-11-2025	11-11-2025	MC2EMDRC0RLB60007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-01-2025	RANJITH KUMAR M	Labor Value	0115351410	APDA	0.500	575.00		3007808122	3771162500404	KL58AL3075	PRAJEESH KK	29382	KM	Warranty	287.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:57:38	PSN AUTOMOTIVE MARKETING	Kannur	0012717328	Retail/ Fleet Owner	Kerala	11	0012717328	PRAJEESH KK	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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"	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024		Outside Labor	0117444447	GENERAL CHECK UP	2.000	525.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,050.00"	-100.00	"-1,050.00"	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	0	0.00		0.00		
3771	4008926158	Free Service	06-11-2025	06-11-2025	MC2EECRC0PJB37471	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	SAJESH ALAKKAT	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007789446	3771162500397	KL56Y7081	RANEESH PM	80166	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	10:52:38	PSN AUTOMOTIVE MARKETING	Kannur	0012329770	Retail/ Fleet Owner	Kerala	11	0012329770	RANEESH PM	21541068	0.00		0.00		
3771	4008926015	Onsite	06-11-2025	11-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MITHUN A M	Spares	IC363410	EXHAUST BRAKE ASSY 80MM	1.000	"4,858.00"		3007806214	3771122502804	KL58AJ9369	SUJEESH VP	36302	KM	Warranty	"4,116.95"	0.00	0.00	0.00	"3,063.25"	"3,093.88"	"3,885.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,145.35"	0.00	"4,116.95"	9.00	0.00	9.00	0.00	"3,145.35"	10:39:58	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00	Pending at VECV - 1	0.00	3771N251101229	010002835720
3771	4008926015	Onsite	06-11-2025	11-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MITHUN A M	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	910.00		3007806214	3771122502804	KL58AJ9369	SUJEESH VP	36302	KM	Warranty	771.19	0.00	0.00	0.00	589.19	589.19	747.39	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	589.19	0.00	771.19	9.00	0.00	9.00	0.00	589.19	10:39:58	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00	Pending at VECV - 1	0.00	3771N251101229	010002835720
3771	4008926015	Onsite	06-11-2025	11-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MITHUN A M	Labor Value	0101153110	EXHAUST BRAKE REPLACEMENT	1.300	575.00		3007806214	3771122502804	KL58AJ9369	SUJEESH VP	36302	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	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	10:39:58	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00	Pending at VECV - 1	0.00	3771N251101229	010002835720
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	"12,589.83"	0.00	0.00	0.00	"9,367.56"	"9,461.24"	"11,882.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,618.63"	0.00	"12,589.83"	9.00	0.00	9.00	0.00	"9,618.63"	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025		Misc. Labor	0117999991	Service Van Branded	156.000	15.00		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	"2,340.00"	0.00	0.00	0.00	22.00	"3,432.00"	"4,049.76"	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	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Spares	ID364078	BUNCH FUEL LINE	1.000	"3,080.00"		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	"2,610.17"	0.00	0.00	0.00	"1,994.17"	"2,014.11"	"2,529.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,994.17"	0.00	"2,610.17"	9.00	0.00	9.00	0.00	"1,994.17"	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	KM	Warranty	747.50	0.00	0.00	0.00	430.00	559.00	659.62	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	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925669	Breakdown Order	06-11-2025	11-11-2025	MC2EMDRC0TJB81509	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007806189	3771122502803	KL78E0766	SAJAN VC	2397	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	10:13:52	PSN AUTOMOTIVE MARKETING	Kannur	0012275686	Retail/ Fleet Owner	Kerala	11	0012275686	SAJAN VC	0	0.00	Warranty Claim New	0.00	3771N251101228	010002835699
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"6,522.04"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,491.42"	0.00	"3,261.02"	9.00	18.00	9.00	0.00	"4,982.84"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"4,690.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	18.00	9.00	0.00	"3,583.68"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	IA203213	NUT	4.000	70.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	45.32	280.00	59.32	9.00	0.00	9.00	0.00	181.28	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	710.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	18.00	9.00	0.00	542.57	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	18.00	9.00	0.00	210.42	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	245.76	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	18.00	9.00	0.00	187.76	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,084.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	18.00	9.00	0.00	828.75	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,480.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"4,644.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,548.07"	0.00	"4,644.07"	9.00	18.00	9.00	0.00	"3,548.07"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,429.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"3,753.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,867.59"	0.00	"3,753.39"	9.00	18.00	9.00	0.00	"2,867.59"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"8,609.32"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,577.52"	0.00	"8,609.32"	9.00	18.00	9.00	0.00	"6,577.52"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"8,214.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,275.81"	0.00	"8,214.41"	9.00	18.00	9.00	0.00	"6,275.81"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"3,788.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"3,210.17"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,452.57"	0.00	"3,210.17"	9.00	18.00	9.00	0.00	"2,452.57"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	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"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ME600127	BREATHER (M1-M2)	1.000	391.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	331.36	0.00	0.00	331.36	0.00	0.00	0.00						391.00	0.00	59.64	0.00	SOUTH-1			0.00	253.16	391.00	331.36	9.00	0.00	9.00	0.00	253.16	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	864.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	18.00	9.00	0.00	660.42	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID205080	BEARING BALL	1.000	565.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	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	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"3,871.00"		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"3,280.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,506.31"	0.00	"3,280.51"	9.00	18.00	9.00	0.00	"2,506.31"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022		Outside Labor	0117444440	Labour Done Outside  FLY WHEEL	2.000	525.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022		Outside Labor	0117444446	CLUTCH DISC REPLACEMENT	0.800	525.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Misc. Labor	0117120098	OEM CHARGE	2.100	575.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	0.00						"1,424.86"	0.00	217.36	0.00	SOUTH-1			0.00	0.00	"1,424.86"	0.00	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	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	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007797305	3771122502786	KL59Y0760	RAJU JOSEPH	4001	H	Paid	"3,168.25"	0.00	0.00	"3,168.25"	0.00	0.00	0.00						"3,738.53"	0.00	570.28	0.00	SOUTH-1			0.00	0.00	"3,738.53"	0.00	9.00	0.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Kerala	11	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.000	575.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"1,150.00"	0.00	0.00	860.00	0.00	0.00	0.00						"1,014.80"	0.00	154.80	0.00	SOUTH-1			0.00	0.00	"1,014.80"	0.00	9.00	18.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	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	9.00	18.00	9.00	0.00	0.00	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025	Retail/ Fleet Owner	Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID304996	SYN. RING (Carburised)	2.000	"3,848.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"6,522.04"	0.00	0.00	"5,481.12"	0.00	0.00	0.00						"6,467.72"	0.00	986.60	0.00	SOUTH-1			0.00	"2,491.42"	"6,467.72"	"3,261.02"	0.00	18.00	0.00	0.00	"4,982.84"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"4,690.68"	0.00	0.00	"3,942.05"	0.00	0.00	0.00						"4,651.62"	0.00	709.57	0.00	SOUTH-1			0.00	"3,583.68"	"4,651.62"	"4,690.68"	0.00	18.00	0.00	0.00	"3,583.68"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	710.17	0.00	0.00	596.83	0.00	0.00	0.00						704.26	0.00	107.43	0.00	SOUTH-1			0.00	542.57	704.26	710.17	0.00	18.00	0.00	0.00	542.57	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	275.42	0.00	0.00	231.46	0.00	0.00	0.00						273.12	0.00	41.66	0.00	SOUTH-1			0.00	210.42	273.12	275.42	0.00	18.00	0.00	0.00	210.42	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	245.76	0.00	0.00	206.54	0.00	0.00	0.00						243.72	0.00	37.18	0.00	SOUTH-1			0.00	93.88	243.72	122.88	0.00	18.00	0.00	0.00	187.76	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"1,084.75"	0.00	0.00	911.63	0.00	0.00	0.00						"1,075.72"	0.00	164.09	0.00	SOUTH-1			0.00	828.75	"1,075.72"	"1,084.75"	0.00	18.00	0.00	0.00	828.75	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,480.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"4,644.07"	0.00	0.00	"3,902.88"	0.00	0.00	0.00						"4,605.40"	0.00	702.52	0.00	SOUTH-1			0.00	"3,548.07"	"4,605.40"	"4,644.07"	0.00	18.00	0.00	0.00	"3,548.07"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,429.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"3,753.39"	0.00	0.00	"3,154.35"	0.00	0.00	0.00						"3,722.13"	0.00	567.78	0.00	SOUTH-1			0.00	"2,867.59"	"3,722.13"	"3,753.39"	0.00	18.00	0.00	0.00	"2,867.59"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"8,609.32"	0.00	0.00	"7,235.27"	0.00	0.00	0.00						"8,537.62"	0.00	"1,302.35"	0.00	SOUTH-1			0.00	"6,577.52"	"8,537.62"	"8,609.32"	0.00	18.00	0.00	0.00	"6,577.52"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"8,214.41"	0.00	0.00	"6,903.39"	0.00	0.00	0.00						"8,146.00"	0.00	"1,242.61"	0.00	SOUTH-1			0.00	"6,275.81"	"8,146.00"	"8,214.41"	0.00	18.00	0.00	0.00	"6,275.81"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"3,788.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"3,210.17"	0.00	0.00	"2,697.83"	0.00	0.00	0.00						"3,183.44"	0.00	485.61	0.00	SOUTH-1			0.00	"2,452.57"	"3,183.44"	"3,210.17"	0.00	18.00	0.00	0.00	"2,452.57"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	864.42	0.00	0.00	726.48	0.00	0.00	0.00						857.25	0.00	130.77	0.00	SOUTH-1			0.00	110.07	857.25	144.07	0.00	18.00	0.00	0.00	660.42	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925499	Preventive Maintenance	06-11-2025	08-11-2025	MC2EMDRC0NAB10157	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-03-2022	JIJU N	Spares	ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"3,871.00"		3007797306	3771122502787	KL59Y0760	"Assurant Warranty Solutions (India) Private Limited,"	4001	H	Paid	"3,280.51"	0.00	0.00	"2,756.94"	0.00	0.00	0.00						"3,253.19"	0.00	496.25	0.00	SOUTH-1			0.00	"2,506.31"	"3,253.19"	"3,280.51"	0.00	18.00	0.00	0.00	"2,506.31"	09:51:24	PSN AUTOMOTIVE MARKETING	Kannur	0011730025		Tamil Nadu	22	0011730025	RAJU JOSEPH	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Spares	ID330028	WASHER INJECTOR	1.000	41.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	34.75	0.00	0.00	34.75	0.00	0.00	0.00						41.01	0.00	6.26	0.00	SOUTH-1			0.00	26.55	41.01	34.75	9.00	0.00	9.00	0.00	26.55	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Spares	ID330023	O-RING	1.000	221.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	187.29	0.00	0.00	187.29	0.00	0.00	0.00						221.01	0.00	33.72	0.00	SOUTH-1			0.00	143.09	221.01	187.29	9.00	0.00	9.00	0.00	143.09	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444449	SERVICE VAN CHARGE	1.211	525.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	635.78	0.00	0.00	635.78	0.00	0.00	0.00						750.22	0.00	114.44	0.00	SOUTH-1			0.00	0.00	750.22	0.00	9.00	0.00	9.00	0.00	0.00	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023		Outside Labor	0117444448	MECHANIC DA CHARGES	1.330	525.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	KM	Paid	698.25	0.00	0.00	698.25	0.00	0.00	0.00						823.93	0.00	125.68	0.00	SOUTH-1			0.00	0.00	823.93	0.00	9.00	0.00	9.00	0.00	0.00	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	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	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925252	Running Repair	06-11-2025	06-11-2025	MC2FDLRT0PH534028	LD Bus	2090 L SKL CWC BSVI	09-09-2023	ALBIN VARGHESE	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007786203	3771122502751	KL59Z7592	PADMANABHAN. T.	133185	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	00:45:54	PSN AUTOMOTIVE MARKETING	Kannur	0012033346	Retail/ Fleet Owner	Kerala	11	0012033346	PADMANABHAN. T.	0	0.00		0.00		
3771	4008925251	Running Repair	06-11-2025	06-11-2025	MC2C4KRC0LA458172	LD Truck	Pro1095 K CBC BS4NG PS NGB	22-01-2020		Outside Labor	0117444449	SERVICE VAN & DEPUTATION CHARGES	3.229	525.00		3007786200	3771122502750	KA51AF4588	ILYAS PASHA B	245964	KM	Paid	"1,695.23"	0.00	0.00	"1,695.23"	0.00	0.00	0.00						"2,000.37"	0.00	305.14	0.00	SOUTH-1			0.00	0.00	"2,000.37"	0.00	0.00	18.00	0.00	0.00	0.00	00:43:35	PSN AUTOMOTIVE MARKETING	Kannur	0011166669	KAM	Karnataka	10	0011166669	ILYAS PASHA B	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	72975581	0.00	Reimburser Version Posted	"2,436.00"		010002826933
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	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	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	0.00						"1,480.00"	0.00	225.76	0.00	SOUTH-1			0.00	958.24	"1,480.00"	"1,254.24"	9.00	0.00	9.00	0.00	958.24	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	0.001	"1,780.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	1.51	-100.00	-1.51	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,510.00"	9.00	0.00	9.00	0.00	1.15	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	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	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	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"	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Spares	IC501426	CARTRIDGE	0.001	"5,909.00"		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	KM	Paid	5.01	-100.00	-5.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,825.83"	0.00	"5,010.00"	9.00	0.00	9.00	0.00	3.83	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	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	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925212	Free Service	05-11-2025	06-11-2025	MC2EMDRC0PBB26153	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	29-04-2023	NIDHEESH P	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00		3007786202	3771162500395	KL78C4584	SUJEESH SUJEESH	75308	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	22:42:52	PSN AUTOMOTIVE MARKETING	Kannur	0012073725	Retail/ Fleet Owner	Kerala	11	0012073725	SUJEESH SUJEESH	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	91574101	0.00	Reimburser Version Posted	"3,654.00"		010002826933
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362274	WATER SENSOR ASSY	1.000	"1,110.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	940.68	0.00	0.00	940.68	0.00	0.00	0.00						"1,110.00"	0.00	169.32	0.00	SOUTH-1			0.00	718.68	"1,110.00"	940.68	9.00	0.00	9.00	0.00	718.68	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	0.001	10.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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"	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID347012	CLUTCH BOOSTER	1.000	"5,157.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"4,370.34"	-4.98	-217.64	"4,152.70"	0.00	0.00	0.00						"4,900.18"	0.00	747.48	0.00	SOUTH-1			0.00	"3,338.94"	"4,900.18"	"4,370.34"	9.00	0.00	9.00	0.00	"3,338.94"	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID321161	BRAKE FLUID DOT4	0.500	525.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	222.46	0.00	0.00	222.46	0.00	0.00	0.00						262.50	0.00	40.04	0.00	SOUTH-1			0.00	339.92	262.50	444.92	9.00	0.00	9.00	0.00	169.96	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,432.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,213.56"	-5.00	-60.68	"1,152.88"	0.00	0.00	0.00						"1,360.40"	0.00	207.52	0.00	SOUTH-1			0.00	927.16	"1,360.40"	"1,213.56"	9.00	0.00	9.00	0.00	927.16	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,487.29"	-5.00	-74.36	"1,412.93"	0.00	0.00	0.00						"1,667.25"	0.00	254.32	0.00	SOUTH-1			0.00	"1,136.29"	"1,667.25"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	380.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.32	-100.00	-0.32	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	320.00	9.00	0.00	9.00	0.00	0.00	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	0.00						"1,364.98"	0.00	208.22	0.00	SOUTH-1			0.00	0.00	"1,364.98"	275.42	9.00	0.00	9.00	0.00	0.00	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	0.00						"1,575.01"	0.00	240.26	0.00	SOUTH-1			0.00	0.00	"1,575.01"	296.61	9.00	0.00	9.00	0.00	0.00	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925211	Free Service	05-11-2025	06-11-2025	MC2FDLRT0PD527318	LD Bus	2090 L SKL CWC BSVI	23-08-2023	NIDHEESH P	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007786204	3771162500396	KL58AJ2008	KHALID. N.	120161	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	22:36:47	PSN AUTOMOTIVE MARKETING	Kannur	0012200191	Retail/ Fleet Owner	Kerala	11	0012200191	KHALID. N.	0	0.00		0.00		
3771	4008925048	Running Repair	05-11-2025	07-11-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	RANJITH KUMAR M	Spares	IC333212	METALON BUSH	4.000	"1,069.00"		3007793433	3771122502774	KL59AB1195	PRAKASHAN K V	42757	KM	Warranty	"3,623.72"	0.00	0.00	0.00	674.06	"2,696.24"	"3,420.18"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	692.13	0.00	905.93	9.00	0.00	9.00	0.00	"2,768.52"	20:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Warranty Claim New	0.00	3771N251101224	010002835693
3771	4008925048	Running Repair	05-11-2025	07-11-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	RANJITH KUMAR M	Spares	IH006402	Actuator motor	1.000	"1,235.00"		3007793433	3771122502774	KL59AB1195	PRAKASHAN K V	42757	KM	Warranty	"1,046.61"	0.00	0.00	0.00	799.61	799.61	"1,014.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	799.61	0.00	"1,046.61"	9.00	0.00	9.00	0.00	799.61	20:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Warranty Claim New	0.00	3771N251101224	010002835693
3771	4008925048	Running Repair	05-11-2025	07-11-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	RANJITH KUMAR M	Misc. Labor	0117140099	Actuator motor Replace	1.000	575.00		3007793433	3771122502774	KL59AB1195	PRAKASHAN K V	42757	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	20:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Warranty Claim New	0.00	3771N251101224	010002835693
3771	4008925048	Running Repair	05-11-2025	07-11-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	RANJITH KUMAR M	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00		3007793433	3771122502774	KL59AB1195	PRAKASHAN K V	42757	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	20:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Warranty Claim New	0.00	3771N251101224	010002835693
3771	4008925048	Running Repair	05-11-2025	07-11-2025	MC2CAJRC0RH115646	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-01-2025	RANJITH KUMAR M	Spares	IC318437	Axle end rubber bush	4.000	35.00		3007793433	3771122502774	KL59AB1195	PRAKASHAN K V	42757	KM	Warranty	118.64	0.00	0.00	0.00	22.66	90.64	114.98	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	20:25:56	PSN AUTOMOTIVE MARKETING	Kannur	0012592393	Retail/ Fleet Owner	Kerala	11	0012592393	PRAKASHAN K V	0	0.00	Warranty Claim New	0.00	3771N251101224	010002835693
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,416.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"5,437.29"	0.00	0.00	0.00	0.00	"5,165.43"	"6,095.21"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,154.09"	0.00	"5,437.29"	9.00	0.00	9.00	0.00	"4,154.09"	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"6,095.21"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	ID352347	SHIFTER LEVER	1.000	"5,738.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	Warranty	"4,862.71"	0.00	0.00	0.00	"3,618.14"	"3,654.32"	"4,589.61"	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,715.11"	0.00	"4,862.71"	9.00	0.00	9.00	0.00	"3,715.11"	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"4,589.61"	3771S251100081	010002830050
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"3,450.00"	0.00	0.00	0.00	375.00	"2,250.00"	"2,655.00"	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"2,655.00"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IA342952	BALL JOINT ASSY RH	1.000	"1,825.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"1,546.61"	0.00	0.00	0.00	0.00	"1,469.28"	"1,733.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,181.61"	0.00	"1,546.61"	9.00	0.00	9.00	0.00	"1,181.61"	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"1,733.75"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IA342953	BALL JOINT ASSY LH	1.000	"1,825.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"1,546.61"	0.00	0.00	0.00	0.00	"1,469.28"	"1,733.75"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,181.61"	0.00	"1,546.61"	9.00	0.00	9.00	0.00	"1,181.61"	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"1,733.75"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"1,955.00"	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"1,504.50"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	"1,149.42"	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	574.71	9.00	0.00	9.00	0.00	0.00	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	"1,356.30"	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	997.60	3771N251101215	010002830008
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,170.00"		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	Warranty	991.53	0.00	0.00	0.00	737.76	737.76	935.85	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	757.53	0.00	991.53	9.00	0.00	9.00	0.00	757.53	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	935.85	3771N251101215	010002830008
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	837.74	3771N251101215	010002830008
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	354.00	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	6.000	55.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	279.66	0.00	0.00	0.00	0.00	265.68	313.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	35.61	0.00	46.61	9.00	0.00	9.00	0.00	213.66	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	313.50	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	271.20	0.00	0.00	0.00	0.00	257.63	304.00	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	304.00	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	6.000	45.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	AMC	228.84	0.00	0.00	0.00	0.00	217.37	256.50	Service Agreement					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	174.84	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	256.50	3771Z251100227	010002830009
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	249.40	3771S251100081	010002830050
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	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	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00	Reimburser Version Posted	53.38	3771N251101215	010002830008
3771	4008924648	Running Repair	05-11-2025	07-11-2025	MC2R4MRT0PC092136	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	MANOJU KUMAR	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007793096	3771122502772	KL13AW6897	MUHAMMED RAFEEQ TUNELAKACHI	183875	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	17:46:26	PSN AUTOMOTIVE MARKETING	Kannur	0012014112	Retail/ Fleet Owner	Kerala	11	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	0	0.00		0.00		
3771	4008924116	Running Repair	05-11-2025	06-11-2025	MC2K1ERC0FE042414	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-10-2015	SARATH TK	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00		3007786566	3771122502753	KL58R3600	Surendran K.k	2024786	H	Paid	345.00	0.00	0.00	345.00	0.00	0.00	0.00						407.10	0.00	62.10	0.00	SOUTH-1			0.00	0.00	407.10	0.00	9.00	0.00	9.00	0.00	0.00	16:38:40	PSN AUTOMOTIVE MARKETING	Kannur	0010076389	Retail/ Fleet Owner	Kerala	11	0010076389	Surendran K.k	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	16:08:24	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	0.00						"1,310.04"	0.00	199.84	0.00	SOUTH-1			0.00	0.00	"1,310.04"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	16:08:24	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923891	Running Repair	05-11-2025	05-11-2025	MC2FDLRT0PH534143	LD Bus	2090 L SKL CWC BSVI	31-08-2023	ABHIRAM PULUKKI	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00		3007784376	3771122502748	KL13AX3461	SUGUNAN. T.	161028	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	16:08:24	PSN AUTOMOTIVE MARKETING	Kannur	0012208553	Retail/ Fleet Owner	Kerala	11	0012208553	SUGUNAN. T.	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329322	TURBOCHARGER	1.000	"50,510.00"		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"42,805.08"	-5.00	"-2,140.25"	"40,664.83"	0.00	0.00	0.00						"47,984.50"	0.00	"7,319.67"	0.00	SOUTH-1			0.00	"32,703.08"	"47,984.50"	"42,805.08"	0.00	18.00	0.00	0.00	"32,703.08"	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID606558	STUD M8x1.25-68	4.000	45.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	0.00	18.00	0.00	0.00	116.56	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	0.00	18.00	0.00	0.00	518.00	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"1,569.49"	0.00	0.00	"1,569.49"	0.00	0.00	0.00						"1,852.00"	0.00	282.51	0.00	SOUTH-1			0.00	"1,199.09"	"1,852.00"	"1,569.49"	0.00	18.00	0.00	0.00	"1,199.09"	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.09	0.00	138.83	0.00	SOUTH-1			0.00	42.08	910.09	55.09	0.00	18.00	0.00	0.00	589.12	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID361528	GASKET TURBOCHARGER	1.000	92.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.00	0.00	14.03	0.00	SOUTH-1			0.00	59.57	92.00	77.97	0.00	18.00	0.00	0.00	59.57	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.00	0.00	3.05	0.00	SOUTH-1			0.00	12.95	20.00	16.95	0.00	18.00	0.00	0.00	12.95	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	487.29	0.00	0.00	487.29	0.00	0.00	0.00						575.00	0.00	87.71	0.00	SOUTH-1			0.00	372.29	575.00	487.29	0.00	18.00	0.00	0.00	372.29	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.00	0.00	3.05	0.00	SOUTH-1			0.00	12.95	20.00	16.95	0.00	18.00	0.00	0.00	12.95	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Misc. Labor	0117888881	Advance Diagnostic Labor	1.222	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	702.65	0.00	0.00	702.65	0.00	0.00	0.00						829.13	0.00	126.48	0.00	SOUTH-1			0.00	0.00	829.13	0.00	0.00	18.00	0.00	0.00	0.00	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923652	Onsite	05-11-2025	05-11-2025	MC2EMDRC0LL475080	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-11-2020	MITHUN A M	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00		3007784432	3771122502749	KA12B9070	MATHEW V	172422	KM	Paid	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	0.00						"1,696.25"	0.00	258.75	0.00	SOUTH-1			0.00	0.00	"1,696.25"	0.00	0.00	18.00	0.00	0.00	0.00	15:47:45	PSN AUTOMOTIVE MARKETING	Kannur	0011403538	Retail/ Fleet Owner	Karnataka	10	0011403538	MATHEW V	0	0.00		0.00		
3771	4008923305	Running Repair	05-11-2025	07-11-2025	MC2GLJRC0NH212862	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	29-11-2022	PRAVEEN P	Misc. Labor	0117888881	ELECTRICAL CHECK UP	0.914	575.00		3007791675	3771122502769	KL46X8608	Anto M T	119428	KM	Paid	525.55	0.00	0.00	525.55	0.00	0.00	0.00						620.15	0.00	94.60	0.00	SOUTH-1			0.00	0.00	620.15	0.00	9.00	0.00	9.00	0.00	0.00	15:07:41	PSN AUTOMOTIVE MARKETING	Kannur	0011565141	Retail/ Fleet Owner	Kerala	11	0011565141	Anto M T	0	0.00		0.00		
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Spares	IC309026	Front Slack Adjuster (MEI)	1.000	"4,397.00"		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Warranty	"3,726.27"	0.00	0.00	0.00	"2,772.56"	"2,800.29"	"3,517.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,846.87"	0.00	"3,726.27"	9.00	0.00	9.00	0.00	"2,846.87"	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00	Pending at VECV - 1	0.00	3771N251101227	010002835698
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024		Misc. Labor	0117999990	Service Van Non -Branded	156.000	15.00		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Warranty	"2,340.00"	0.00	0.00	0.00	18.00	"2,808.00"	"3,313.44"	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	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00	Pending at VECV - 1	0.00	3771N251101227	010002835698
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00	Pending at VECV - 1	0.00	3771N251101227	010002835698
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Spares	IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Paid	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	0.00						"2,795.00"	0.00	426.36	0.00	SOUTH-1			0.00	"1,809.64"	"2,795.00"	"2,368.64"	9.00	0.00	9.00	0.00	"1,809.64"	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00		0.00		
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Local Parts	LPWR204	RIVET SET B8 BRASS	38.000	0.00		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Paid	321.86	0.00	0.00	321.86	0.00	0.00	0.00						379.80	0.00	57.94	0.00	SOUTH-1			0.00	0.00	379.80	8.47	9.00	0.00	9.00	0.00	0.00	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00		0.00		
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00		0.00		
3771	4008923284	Breakdown Order	05-11-2025	11-11-2025	MC2CAMRC0RH115308	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	MITHUN A M	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00		3007806028	3771122502802	KL29W9486	KUNJUMON E	65445	KM	Paid	"1,926.25"	0.00	0.00	"1,926.25"	0.00	0.00	0.00						"2,272.97"	0.00	346.72	0.00	SOUTH-1			0.00	0.00	"2,272.97"	0.00	9.00	0.00	9.00	0.00	0.00	15:06:26	PSN AUTOMOTIVE MARKETING	Kannur	0012563953	Retail/ Fleet Owner	Kerala	11	0012563953	KUNJUMON E	0	0.00		0.00		
3771	4008922740	Running Repair	05-11-2025	07-11-2025	MC2EABRC0PGB33314	LD Truck	Pro2049 B CBC BSVI LG DLX*	11-08-2023	PRAVEEN P	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	315.00		3007791533	3771122502768	KL14AD4712	UMMAR H	144408	KM	AMC	533.90	0.00	0.00	0.00	0.00	507.20	598.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	266.95	9.00	0.00	9.00	0.00	407.90	14:09:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Warranty Claim New	0.00	3771Z251100231	010002835690
3771	4008922740	Running Repair	05-11-2025	07-11-2025	MC2EABRC0PGB33314	LD Truck	Pro2049 B CBC BSVI LG DLX*	11-08-2023	PRAVEEN P	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00		3007791533	3771122502768	KL14AD4712	UMMAR H	144408	KM	AMC	287.50	0.00	0.00	0.00	375.00	187.50	221.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:09:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00	Warranty Claim New	0.00	3771Z251100231	010002835690
3771	4008922740	Running Repair	05-11-2025	07-11-2025	MC2EABRC0PGB33314	LD Truck	Pro2049 B CBC BSVI LG DLX*	11-08-2023	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007791533	3771122502768	KL14AD4712	UMMAR H	144408	KM	Paid	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00						"1,221.30"	0.00	186.30	0.00	SOUTH-1			0.00	0.00	"1,221.30"	0.00	9.00	0.00	9.00	0.00	0.00	14:09:25	PSN AUTOMOTIVE MARKETING	Kannur	0010799944	Retail/ Fleet Owner	Kerala	11	0010799944	UMMAR H	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,413.39"	0.00	"9,703.39"	9.00	0.00	9.00	0.00	"7,413.39"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"22,112.71"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,894.11"	0.00	"22,112.71"	9.00	0.00	9.00	0.00	"16,894.11"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"10,403.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"8,816.10"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,735.50"	0.00	"8,816.10"	9.00	0.00	9.00	0.00	"6,735.50"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IZ300493	Retaining Compound	8.000	30.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	203.36	0.00	0.00	203.36	0.00	0.00	0.00						239.96	0.00	36.60	0.00	SOUTH-1			0.00	19.42	239.96	25.42	9.00	0.00	9.00	0.00	155.36	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	0.00						"1,960.00"	0.00	298.98	0.00	SOUTH-1			0.00	"1,269.02"	"1,960.00"	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	610.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	38.85	0.00	50.85	9.00	0.00	9.00	0.00	466.20	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	711.84	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	45.32	0.00	59.32	9.00	0.00	9.00	0.00	543.84	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	720.35	0.00	0.00	720.35	0.00	0.00	0.00						850.01	0.00	129.66	0.00	SOUTH-1			0.00	110.07	850.01	144.07	9.00	0.00	9.00	0.00	550.35	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"8,780.51"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,708.31"	0.00	"8,780.51"	9.00	0.00	9.00	0.00	"6,708.31"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	615.08	0.00	805.08	9.00	0.00	9.00	0.00	615.08	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"2,411.02"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,842.02"	0.00	"2,411.02"	9.00	0.00	9.00	0.00	"1,842.02"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"5,076.28"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,939.14"	0.00	"2,538.14"	9.00	0.00	9.00	0.00	"3,878.28"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444440	SERVICE VAN CHARGE	6.716	525.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"3,525.90"	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	18.00	9.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	9.000	200.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"1,800.00"	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	18.00	9.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	862.50	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	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	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	KM	Paid	"3,737.50"	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	18.00	9.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007787145	3771122502755	KL78B6478	JOMON JOSE	93474	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	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Kerala	11	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"9,703.39"	0.00	0.00	"8,154.73"	0.00	0.00	0.00						"9,622.58"	0.00	"1,467.85"	0.00	SOUTH-1			0.00	"7,413.39"	"9,622.58"	"9,703.39"	9.00	18.00	9.00	0.00	"7,413.39"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"22,112.71"	0.00	0.00	"18,583.52"	0.00	0.00	0.00						"21,928.55"	0.00	"3,345.03"	0.00	SOUTH-1			0.00	"16,894.11"	"21,928.55"	"22,112.71"	9.00	18.00	9.00	0.00	"16,894.11"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID348117	SET - CARRIER ASSY.	1.000	"10,403.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"8,816.10"	0.00	0.00	"7,409.05"	0.00	0.00	0.00						"8,742.68"	0.00	"1,333.63"	0.00	SOUTH-1			0.00	"6,735.50"	"8,742.68"	"8,816.10"	9.00	18.00	9.00	0.00	"6,735.50"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"1,313.56"	0.00	0.00	"1,103.92"	0.00	0.00	0.00						"1,302.63"	0.00	198.71	0.00	SOUTH-1			0.00	"1,003.56"	"1,302.63"	"1,313.56"	9.00	18.00	9.00	0.00	"1,003.56"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	610.20	0.00	0.00	512.88	0.00	0.00	0.00						605.20	0.00	92.32	0.00	SOUTH-1			0.00	38.85	605.20	50.85	9.00	18.00	9.00	0.00	466.20	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	711.84	0.00	0.00	598.20	0.00	0.00	0.00						705.88	0.00	107.68	0.00	SOUTH-1			0.00	45.32	705.88	59.32	9.00	18.00	9.00	0.00	543.84	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"8,780.51"	0.00	0.00	"7,379.14"	0.00	0.00	0.00						"8,707.39"	0.00	"1,328.25"	0.00	SOUTH-1			0.00	"6,708.31"	"8,707.39"	"8,780.51"	9.00	18.00	9.00	0.00	"6,708.31"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	805.08	0.00	0.00	676.59	0.00	0.00	0.00						798.38	0.00	121.79	0.00	SOUTH-1			0.00	615.08	798.38	805.08	9.00	18.00	9.00	0.00	615.08	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA203813	BEARING PINION OUTER	1.000	"2,845.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"2,411.02"	0.00	0.00	"2,026.22"	0.00	0.00	0.00						"2,390.94"	0.00	364.72	0.00	SOUTH-1			0.00	"1,842.02"	"2,390.94"	"2,411.02"	9.00	18.00	9.00	0.00	"1,842.02"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"5,076.28"	0.00	0.00	"4,266.10"	0.00	0.00	0.00						"5,034.00"	0.00	767.90	0.00	SOUTH-1			0.00	"1,939.14"	"5,034.00"	"2,538.14"	9.00	18.00	9.00	0.00	"3,878.28"	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405	Retail/ Fleet Owner	Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022		Outside Labor	0117444440	SERVICE VAN CHARGE	6.716	525.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"3,525.90"	0.00	0.00	"2,887.88"	0.00	0.00	0.00						"3,407.70"	0.00	519.82	0.00	SOUTH-1			0.00	0.00	"3,407.70"	0.00	0.00	18.00	0.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405		Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117888885	Deputation charge - Paid	9.000	200.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"1,800.00"	0.00	0.00	"3,870.00"	0.00	0.00	0.00						"4,566.60"	0.00	696.60	0.00	SOUTH-1			0.00	0.00	"4,566.60"	0.00	0.00	18.00	0.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405		Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Misc. Labor	0117270099	BEARING PULLING&PRESSING	1.500	575.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	862.50	0.00	0.00	645.00	0.00	0.00	0.00						761.10	0.00	116.10	0.00	SOUTH-1			0.00	0.00	761.10	0.00	0.00	18.00	0.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405		Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922269	Onsite	05-11-2025	06-11-2025	MC2EMDRC0NAB08871	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-02-2022	SHAJITH P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007787146	3771122502756	KL78B6478	"Assurant Warranty Solutions (India) Private Limited,"	93474	KM	Paid	"3,737.50"	0.00	0.00	"2,795.00"	0.00	0.00	0.00						"3,298.10"	0.00	503.10	0.00	SOUTH-1			0.00	0.00	"3,298.10"	0.00	0.00	18.00	0.00	0.00	0.00	12:47:41	PSN AUTOMOTIVE MARKETING	Kannur	0011994405		Tamil Nadu	22	0011994405	JOMON JOSE	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	92.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	1.000	"54,690.00"		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"46,347.46"	-2.05	-948.27	"45,399.19"	0.00	0.00	0.00						"53,571.05"	0.00	"8,171.86"	0.00	SOUTH-1			0.00	"35,409.46"	"53,571.05"	"46,347.46"	9.00	0.00	9.00	0.00	"35,409.46"	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Spares	IE320708	E694 ELECTRIC EGR ENGINE W/H - CAB	1.000	"17,945.00"		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"15,207.63"	-2.00	-304.15	"14,903.48"	0.00	0.00	0.00						"17,586.10"	0.00	"2,682.62"	0.00	SOUTH-1			0.00	"11,618.63"	"17,586.10"	"15,207.63"	9.00	0.00	9.00	0.00	"11,618.63"	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444442	WIRING HARNESS ENGINE REPLACEMENT	10.000	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00						"6,195.00"	0.00	945.00	0.00	SOUTH-1			0.00	0.00	"6,195.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444443	DEPUTTATION CHARGE	1.907	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"1,001.18"	0.00	0.00	"1,001.18"	0.00	0.00	0.00						"1,181.40"	0.00	180.22	0.00	SOUTH-1			0.00	0.00	"1,181.40"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018		Outside Labor	0117444441	Advance Diagnostic Labor	2.000	525.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922225	Running Repair	05-11-2025	05-11-2025	MC2T2ERC0JB007381	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	31-03-2018	ABHIJITH B S	Labor Value	0102426050	EMS ECU Replacement	0.200	575.00		3007784223	3771122502744	KL57R8714	SHAMEEM M	7695	H	Paid	115.00	0.00	0.00	115.00	0.00	0.00	0.00						135.70	0.00	20.70	0.00	SOUTH-1			0.00	0.00	135.70	0.00	9.00	0.00	9.00	0.00	0.00	12:42:45	PSN AUTOMOTIVE MARKETING	Kannur	0010561380	Retail/ Fleet Owner	Kerala	11	0010561380	SHAMEEM M	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Spares	2221849618	O-RING	1.000	25.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	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	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"11,025.42"	0.00	0.00	"11,025.42"	0.00	0.00	0.00						"13,010.00"	0.00	"1,984.58"	0.00	SOUTH-1			0.00	0.00	"13,010.00"	"5,512.71"	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444441	SERVICE VAN CHARGE	5.000	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00						"3,097.50"	0.00	472.50	0.00	SOUTH-1			0.00	0.00	"3,097.50"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444440	Labour Done Outside  TAURUS TURBO	5.103	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"2,679.08"	0.00	0.00	"2,679.08"	0.00	0.00	0.00						"3,161.32"	0.00	482.24	0.00	SOUTH-1			0.00	0.00	"3,161.32"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444442	APDA	1.000	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	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	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019		Outside Labor	0117444443	AIR COMPRESSOR REPLACEMENT	2.600	525.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00						"1,610.70"	0.00	245.70	0.00	SOUTH-1			0.00	0.00	"1,610.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Misc. Labor	0117120098	OEM CHARGE	1.586	575.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	911.95	0.00	0.00	911.95	0.00	0.00	0.00						"1,076.11"	0.00	164.16	0.00	SOUTH-1			0.00	0.00	"1,076.11"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Misc. Labor	0117888885	Deputation charge - Paid	8.475	200.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00						"2,000.10"	0.00	305.10	0.00	SOUTH-1			0.00	0.00	"2,000.10"	0.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008922174	Onsite	05-11-2025	05-11-2025	MC2M6GRC0KC061160	HD  Truck	Pro 6025T G DW 16CM BB PRM RDL KL	31-10-2019	SARATH TK	Local Parts	LP3770135	CONSUMABLES	1.500	0.00		3007784310	3771122502747	KL10BD4946	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	8761	H	Paid	195.00	0.00	0.00	195.00	0.00	0.00	0.00						230.10	0.00	35.10	0.00	SOUTH-1			0.00	0.00	230.10	130.00	9.00	0.00	9.00	0.00	0.00	12:55:17	PSN AUTOMOTIVE MARKETING	Kannur	0011116218	Retail/ Fleet Owner	Kerala	11	0011116218	"THE MANAGING PARTNER,ASHOKAN. P.R.-"	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	11:44:31	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019		Outside Labor	0117444441	ELETRICAL REPAIR AND CORRECTION WRK	2.000	525.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	0.00						"1,239.00"	0.00	189.00	0.00	SOUTH-1			0.00	0.00	"1,239.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019		Outside Labor	0117444440	Advance Diagnostic Labor	1.453	525.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	762.83	0.00	0.00	762.83	0.00	0.00	0.00						900.13	0.00	137.30	0.00	SOUTH-1			0.00	0.00	900.13	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008921548	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0KC435831	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007782424	3771122502739	KL18X5921	BABU T	257098	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	11:44:31	PSN AUTOMOTIVE MARKETING	Kannur	0010547912	Retail/ Fleet Owner	Kerala	11	0010547912	BABU T	0	0.00		0.00		
3771	4008920527	Breakdown Order	05-11-2025	07-11-2025	MC2EMDRC0TJB81508	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025		Misc. Labor	0117999991	Service Van Branded	140.000	15.00		3007791215	3771122502767	KL59AC0379	SHAJU THOMAS	1965	KM	Warranty	"2,100.00"	0.00	0.00	0.00	22.00	"3,080.00"	"3,634.40"	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	10:22:04	PSN AUTOMOTIVE MARKETING	Kannur	0013050342	Retail/ Fleet Owner	Kerala	11	0013050342	SHAJU THOMAS	0	0.00	Warranty Claim New	0.00	3771N251101223	010002831971
3771	4008920527	Breakdown Order	05-11-2025	07-11-2025	MC2EMDRC0TJB81508	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007791215	3771122502767	KL59AC0379	SHAJU THOMAS	1965	KM	Warranty	600.00	0.00	0.00	0.00	200.00	600.00	708.00	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:22:04	PSN AUTOMOTIVE MARKETING	Kannur	0013050342	Retail/ Fleet Owner	Kerala	11	0013050342	SHAJU THOMAS	0	0.00	Warranty Claim New	0.00	3771N251101223	010002831971
3771	4008920527	Breakdown Order	05-11-2025	07-11-2025	MC2EMDRC0TJB81508	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007791215	3771122502767	KL59AC0379	SHAJU THOMAS	1965	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	10:22:04	PSN AUTOMOTIVE MARKETING	Kannur	0013050342	Retail/ Fleet Owner	Kerala	11	0013050342	SHAJU THOMAS	0	0.00	Warranty Claim New	0.00	3771N251101223	010002831971
3771	4008920527	Breakdown Order	05-11-2025	07-11-2025	MC2EMDRC0TJB81508	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-10-2025	AMAL P S	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00		3007791215	3771122502767	KL59AC0379	SHAJU THOMAS	1965	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	10:22:04	PSN AUTOMOTIVE MARKETING	Kannur	0013050342	Retail/ Fleet Owner	Kerala	11	0013050342	SHAJU THOMAS	0	0.00	Warranty Claim New	0.00	3771N251101223	010002831971
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,084.80"	0.00	0.00	"1,084.80"	0.00	0.00	0.00						"1,280.06"	0.00	195.26	0.00	SOUTH-1			0.00	51.80	"1,280.06"	67.80	9.00	0.00	9.00	0.00	828.80	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	678.00	0.00	0.00	678.00	0.00	0.00	0.00						800.04	0.00	122.04	0.00	SOUTH-1			0.00	51.80	800.04	67.80	9.00	0.00	9.00	0.00	518.00	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330023	O-RING	4.000	221.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	771.26	0.00	0.00	771.26	0.00	0.00	0.00						910.08	0.00	138.82	0.00	SOUTH-1			0.00	42.08	910.08	55.09	9.00	0.00	9.00	0.00	589.12	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"7,729.66"	-1.00	-77.30	"7,652.36"	0.00	0.00	0.00						"9,029.78"	0.00	"1,377.42"	0.00	SOUTH-1			0.00	"5,905.46"	"9,029.78"	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,350.85"	0.00	0.00	"1,350.85"	0.00	0.00	0.00						"1,594.01"	0.00	243.16	0.00	SOUTH-1			0.00	"1,032.05"	"1,594.01"	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329251	Guide fixed	1.000	608.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	515.25	0.00	0.00	515.25	0.00	0.00	0.00						607.99	0.00	92.74	0.00	SOUTH-1			0.00	393.65	607.99	515.25	9.00	0.00	9.00	0.00	393.65	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660064	GASKET(12)	4.000	59.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	200.00	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	38.20	236.00	50.00	9.00	0.00	9.00	0.00	152.80	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	211.86	0.00	0.00	211.86	0.00	0.00	0.00						250.00	0.00	38.14	0.00	SOUTH-1			0.00	161.86	250.00	211.86	9.00	0.00	9.00	0.00	161.86	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660066	GASKET 16	4.000	30.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	101.68	0.00	0.00	101.68	0.00	0.00	0.00						119.98	0.00	18.30	0.00	SOUTH-1			0.00	19.42	119.98	25.42	9.00	0.00	9.00	0.00	77.68	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660038	GASKET (20)	8.000	35.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	237.28	0.00	0.00	237.28	0.00	0.00	0.00						280.00	0.00	42.72	0.00	SOUTH-1			0.00	22.66	280.00	29.66	9.00	0.00	9.00	0.00	181.28	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MH035166	GASKET (14)	4.000	35.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	MF660063	GASKET (10)	4.000	10.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"39,421.19"	-2.00	-788.42	"38,632.77"	0.00	0.00	0.00						"45,586.67"	0.00	"6,953.90"	0.00	SOUTH-1			0.00	"30,117.79"	"45,586.67"	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329250	Chain Guide movable	1.000	659.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	558.47	0.00	0.00	558.47	0.00	0.00	0.00						658.99	0.00	100.52	0.00	SOUTH-1			0.00	426.67	658.99	558.47	9.00	0.00	9.00	0.00	426.67	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"3,372.88"	0.00	0.00	"3,372.88"	0.00	0.00	0.00						"3,980.00"	0.00	607.12	0.00	SOUTH-1			0.00	"2,576.88"	"3,980.00"	"3,372.88"	9.00	0.00	9.00	0.00	"2,576.88"	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	152.56	0.00	0.00	152.56	0.00	0.00	0.00						180.02	0.00	27.46	0.00	SOUTH-1			0.00	29.14	180.02	38.14	9.00	0.00	9.00	0.00	116.56	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	864.42	0.00	0.00	864.42	0.00	0.00	0.00						"1,020.02"	0.00	155.60	0.00	SOUTH-1			0.00	110.07	"1,020.02"	144.07	9.00	0.00	9.00	0.00	660.42	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021		Outside Labor	0117444440	Labour Done Outside  MARVEL ENG	8.572	525.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"4,500.30"	0.00	0.00	"4,500.30"	0.00	0.00	0.00						"5,310.36"	0.00	810.06	0.00	SOUTH-1			0.00	0.00	"5,310.36"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Misc. Labor	0117120098	OEM CHARGE	1.750	575.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"1,006.25"	0.00	0.00	"1,006.25"	0.00	0.00	0.00						"1,187.37"	0.00	181.12	0.00	SOUTH-1			0.00	0.00	"1,187.37"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	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	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920472	Running Repair	05-11-2025	06-11-2025	MC2EMDRC0MB485472	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	RATHEESH K V	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00		3007787053	3771122502754	KL59W9237	SATHEESAN C	205190	KM	Paid	"15,122.50"	-1.99	-300.94	"14,821.56"	0.00	0.00	0.00						"17,489.44"	0.00	"2,667.88"	0.00	SOUTH-1			0.00	0.00	"17,489.44"	0.00	9.00	0.00	9.00	0.00	0.00	10:14:51	PSN AUTOMOTIVE MARKETING	Kannur	0011481840	Retail/ Fleet Owner	Kerala	11	0011481840	SATHEESAN C	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"1,155.94"	0.00	0.00	200.00	0.00	0.00	0.00						236.00	0.00	36.00	0.00	SOUTH-1			0.00	441.57	236.00	577.97	9.00	0.00	9.00	0.00	883.14	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID377754	FILTER INSERT	1.000	730.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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"	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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"	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.500	380.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	161.02	0.00	0.00	161.02	0.00	0.00	0.00						190.00	0.00	28.98	0.00	SOUTH-1			0.00	0.00	190.00	322.04	9.00	0.00	9.00	0.00	0.00	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	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	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Labor Value	0120153153	SCR REPLACEMENT	4.230	575.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"2,432.25"	-9.80	-238.36	"2,193.89"	0.00	0.00	0.00						"2,588.79"	0.00	394.90	0.00	SOUTH-1			0.00	0.00	"2,588.79"	0.00	9.00	0.00	9.00	0.00	0.00	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920284	Preventive Maintenance	05-11-2025	05-11-2025	MC2EUGRC0NC205616	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	21-05-2022	ADARSH K K	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00		3007784290	3771122502745	KA09AA1287	RATHEESAN M C/O PRASEETHA	300204	KM	Paid	"3,438.50"	0.00	0.00	"3,438.50"	0.00	0.00	0.00						"4,057.44"	0.00	618.94	0.00	SOUTH-1			0.00	0.00	"4,057.44"	0.00	9.00	0.00	9.00	0.00	0.00	09:56:55	PSN AUTOMOTIVE MARKETING	Kannur	0011742271	Retail/ Fleet Owner	Kerala	11	0011742271	RATHEESAN M C/O PRASEETHA	0	0.00		0.00		
3771	4008920239	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0JK421302	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444442	GENERAL CHECK UP	4.000	525.00		3007783394	3771122502740	KL13AN5547	MOHANAN. P	280007	KM	Paid	"2,100.00"	-100.00	"-2,100.00"	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	09:50:52	PSN AUTOMOTIVE MARKETING	Kannur	0010761211	Retail/ Fleet Owner	Kerala	11	0010761211	MOHANAN. P	0	0.00		0.00		
3771	4008920239	Running Repair	05-11-2025	05-11-2025	MC2C1CRC0JK421302	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11-12-2018		Outside Labor	0117444448	Advance Diagnostic Labor	1.000	525.00		3007783394	3771122502740	KL13AN5547	MOHANAN. P	280007	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	09:50:52	PSN AUTOMOTIVE MARKETING	Kannur	0010761211	Retail/ Fleet Owner	Kerala	11	0010761211	MOHANAN. P	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023	JOMON RAJU	Spares	ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	"3,355.08"	0.00	0.00	"3,355.08"	0.00	0.00	0.00						"3,959.00"	0.00	603.92	0.00	SOUTH-1			0.00	"2,563.28"	"3,959.00"	"3,355.08"	9.00	0.00	9.00	0.00	"2,563.28"	21:24:50	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023		Outside Labor	0117444449	AUTO TENSIONER REPLACEMENT	1.090	525.00		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	572.25	0.00	0.00	572.25	0.00	0.00	0.00						675.25	0.00	103.00	0.00	SOUTH-1			0.00	0.00	675.25	0.00	9.00	0.00	9.00	0.00	0.00	21:24:50	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919852	Running Repair	04-11-2025	04-11-2025	MC2FDLRT0PB523730	LD Bus	2090 L SKL CWC BSVI	21-03-2023	JOMON RAJU	Labor Value	0109375013	Power Steering Pump Mtg Bkt replacement	1.500	575.00		3007781823	3771122502738	KL13AW5261	PRAYAG DAS	175959	KM	Paid	862.50	-10.00	-86.25	776.25	0.00	0.00	0.00						915.97	0.00	139.72	0.00	SOUTH-1			0.00	0.00	915.97	0.00	9.00	0.00	9.00	0.00	0.00	21:24:50	PSN AUTOMOTIVE MARKETING	Kannur	0012061589	Retail/ Fleet Owner	Kerala	11	0012061589	PRAYAG DAS	0	0.00		0.00		
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	Coupon	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	99035756	0.00	Reimburser Version Posted	"3,480.00"	3771Z251100226	010002826933
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	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	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,780.51"	0.00	0.00	0.00	0.00	"1,691.48"	"1,995.95"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,360.31"	0.00	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,508.47"	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,152.47"	0.00	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,385.59"	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	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"	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,207.63"	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	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	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	"1,033.90"	0.00	0.00	0.00	0.00	982.20	"1,159.00"	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	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	663.56	0.00	0.00	0.00	0.00	630.38	743.85	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	663.56	9.00	0.00	9.00	0.00	506.96	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	722.86	0.00	0.00	0.00	0.00	686.72	721.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	571.06	0.00	722.86	2.50	0.00	2.50	0.00	571.06	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	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	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.60	0.00	0.00	0.00	0.00	0.57	0.67	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.48	0.00	0.00	0.00	0.00	0.46	0.54	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.42	0.00	0.00	0.00	0.00	0.40	0.47	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.17	0.00	0.00	0.00	0.00	0.16	0.19	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.05	0.00	0.00	0.00	0.00	0.05	0.06	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.03	0.00	0.00	0.00	0.00	0.03	0.04	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.01	0.00	0.00	0.00	0.00	0.01	0.01	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919843	Free Service	04-11-2025	05-11-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007781837	3771162500394	KL59AA2396	SURENDRAN K P PROPRIETOR	1909	H	AMC	0.00	0.00	0.00	0.00	"1,04,491.80"	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	21:19:48	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Warranty Claim New	0.00	3771Z251100226	010002826488
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Warranty	"13,488.14"	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Reimburser Version Posted	"12,730.62"	3771N251101221	010002831959
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	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	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00	Reimburser Version Posted	414.00	3771N251101221	010002831959
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Spares	LPIC358367	BRAKE LINING	1.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	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	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023		Outside Labor	0117444449	REAR BOTH SIDE DRUM SKIMMING	3.048	525.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	"1,600.20"	0.00	0.00	"1,600.20"	0.00	0.00	0.00						"1,888.24"	0.00	288.04	0.00	SOUTH-1			0.00	0.00	"1,888.24"	0.00	9.00	0.00	9.00	0.00	0.00	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	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	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	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	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008919248	Running Repair	04-11-2025	05-11-2025	MC2EMDRC0PHB34574	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-12-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007784220	3771122502743	KL78C9018	AJESH. P.V.	76291	KM	Paid	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	0.00						"2,222.76"	0.00	339.06	0.00	SOUTH-1			0.00	0.00	"2,222.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:36:17	PSN AUTOMOTIVE MARKETING	Kannur	0011844514	Retail/ Fleet Owner	Kerala	11	0011844514	AJESH. P.V.	0	0.00		0.00		
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Spares	ID304912	BOLT M12X1.25X35	4.000	90.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	305.08	0.00	0.00	0.00	58.27	233.08	295.66	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	58.27	0.00	76.27	9.00	0.00	9.00	0.00	233.08	15:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00	Warranty Claim New	0.00	3771N251101222	010002831970
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	575.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	230.00	0.00	0.00	0.00	430.00	172.00	202.96	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	15:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00	Warranty Claim New	0.00	3771N251101222	010002831970
3771	4008918032	Onsite	04-11-2025	05-11-2025	MC2EECRC0THB79914	LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	MITHUN A M	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007784292	3771122502746	KL84E3594	SUBITH MON M	6143	KM	Warranty	101.68	0.00	0.00	0.00	19.42	77.68	98.54	Normal Claim type					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	77.68	15:20:44	PSN AUTOMOTIVE MARKETING	Kannur	0013075881	Retail/ Fleet Owner	Kerala	11	0013075881	SUBITH MON M	0	0.00	Warranty Claim New	0.00	3771N251101222	010002831970
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	ID302556	V BELT FAN (15.16)	1.000	430.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	364.41	0.00	0.00	364.41	0.00	0.00	0.00						430.01	0.00	65.60	0.00	SOUTH-1			0.00	278.41	430.01	364.41	9.00	0.00	9.00	0.00	278.41	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	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	437.03	674.99	572.03	9.00	0.00	9.00	0.00	437.03	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Spares	ID309848	POLY V BELT	1.000	565.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	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	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Outside Labor	0117444443	POWER STEERING BELT REPLACE	0.500	525.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	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	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917972	Onsite	04-11-2025	04-11-2025	MC2EBGRC0RK552590	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	05-11-2024		Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007779426	3771122502734	KL13AZ0326	RAHULAN R NAIR PROPRIETOR	28251	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	15:14:16	PSN AUTOMOTIVE MARKETING	Kannur	0012580609	Retail/ Fleet Owner	Kerala	11	0012580609	RAHULAN R NAIR	0	0.00		0.00		
3771	4008917848	Running Repair	04-11-2025	05-11-2025	MC2EUGRC0RG236750	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	27-01-2025	BABU P M	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00		3007784128	3771122502742	KL59AB1457	PALANGATTU VEETTIL SINDHU MANAGING DIRECTOR	20574	KM	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	15:02:31	PSN AUTOMOTIVE MARKETING	Kannur	0012725195	Retail/ Fleet Owner	Kerala	11	0012725195	PALANGATTU VEETTIL SINDHU	0	0.00	Warranty Claim New	0.00	3771N251101220	010002831958
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	0.00						"1,875.99"	0.00	286.16	0.00	SOUTH-1			0.00	"1,214.63"	"1,875.99"	"1,589.83"	9.00	0.00	9.00	0.00	"1,214.63"	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	0.00						"2,437.47"	0.00	371.82	0.00	SOUTH-1			0.00	0.00	"2,437.47"	275.42	9.00	0.00	9.00	0.00	0.00	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	0.00						"2,625.00"	0.00	400.42	0.00	SOUTH-1			0.00	0.00	"2,625.00"	296.61	9.00	0.00	9.00	0.00	0.00	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	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	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917652	Preventive Maintenance	04-11-2025	04-11-2025	MC2EMDRC0NAB09308	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	SINJIL O P	Labor Value	0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00		3007780232	3771122502736	KL78B6835	"LAL SIYAD,"	100202	KM	Paid	"3,168.25"	-5.00	-158.41	"3,009.84"	0.00	0.00	0.00						"3,551.62"	0.00	541.78	0.00	SOUTH-1			0.00	0.00	"3,551.62"	0.00	9.00	0.00	9.00	0.00	0.00	14:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0011731626	Retail/ Fleet Owner	Kerala	11	0011731626	"LAL SIYAD,"	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400103	"ID400103, TRANSMISSION CASE"	1.000	"27,416.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"23,233.90"	0.00	0.00	0.00	"17,287.37"	"17,460.24"	"21,929.03"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"17,750.70"	0.00	"23,233.90"	9.00	0.00	9.00	0.00	"17,750.70"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"21,929.03"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	"10,970.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"9,296.61"	0.00	0.00	0.00	"6,917.22"	"6,986.39"	"8,774.49"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,102.61"	0.00	"9,296.61"	9.00	0.00	9.00	0.00	"7,102.61"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"8,774.49"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	3.000	"3,160.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"8,033.91"	0.00	0.00	0.00	"2,045.97"	"6,199.29"	"7,785.94"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,045.97"	0.00	"2,677.97"	9.00	0.00	9.00	0.00	"6,137.91"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"7,785.94"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	1.000	"9,255.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"7,843.22"	0.00	0.00	0.00	"5,835.81"	"5,894.17"	"7,402.73"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,992.22"	0.00	"7,843.22"	9.00	0.00	9.00	0.00	"5,992.22"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"7,402.73"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"6,325.00"	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"5,486.80"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	"6,808.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"5,769.49"	0.00	0.00	0.00	"4,292.83"	"4,335.76"	"5,445.45"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,407.89"	0.00	"5,769.49"	9.00	0.00	9.00	0.00	"4,407.89"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"5,445.45"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"5,757.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"4,878.81"	0.00	0.00	0.00	"3,630.12"	"3,666.42"	"4,604.81"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,727.41"	0.00	"4,878.81"	9.00	0.00	9.00	0.00	"3,727.41"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"4,604.81"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID203706	SYNCRONISER RING	2.000	"2,512.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"4,257.64"	0.00	0.00	0.00	"1,583.96"	"3,199.60"	"4,018.50"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,626.41"	0.00	"2,128.82"	9.00	0.00	9.00	0.00	"3,252.82"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"4,018.50"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,535.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,843.22"	0.00	0.00	0.00	"2,859.58"	"2,888.18"	"3,627.38"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,936.22"	0.00	"3,843.22"	9.00	0.00	9.00	0.00	"2,936.22"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"3,627.38"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,563.56"	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,722.56"	0.00	"3,563.56"	9.00	0.00	9.00	0.00	"2,722.56"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"3,453.58"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,226.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"3,581.36"	0.00	0.00	0.00	"2,664.74"	"2,691.39"	"3,380.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,736.16"	0.00	"3,581.36"	9.00	0.00	9.00	0.00	"2,736.16"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"3,380.23"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023		Misc. Labor	0117999991	Service Van Branded	92.000	15.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,380.00"	0.00	0.00	0.00	22.00	"2,024.00"	"2,388.32"	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"2,347.84"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"2,305.12"	0.00	0.00	0.00	220.14	"1,761.12"	"2,233.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"2,233.98"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,987.29"	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,518.29"	0.00	"1,987.29"	9.00	0.00	9.00	0.00	"1,518.29"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"1,925.95"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	13.92	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117888886	Deputation charge  Warranty	6.000	200.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,200.00"	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"1,392.00"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,765.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,495.76"	0.00	0.00	0.00	"1,112.93"	"1,124.06"	"1,411.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,142.76"	0.00	"1,495.76"	9.00	0.00	9.00	0.00	"1,142.76"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"1,411.75"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Misc. Labor	0117220099	GEAR PULLING&PRESSING	2.326	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,337.45"	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	11.60	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	"1,084.75"	0.00	0.00	0.00	828.75	837.04	"1,051.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	828.75	0.00	"1,084.75"	9.00	0.00	9.00	0.00	828.75	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	"1,051.27"	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	864.42	0.00	0.00	0.00	110.07	660.42	837.74	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	660.42	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	837.74	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	710.17	0.00	0.00	0.00	528.41	533.69	670.29	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	542.57	0.00	710.17	9.00	0.00	9.00	0.00	542.57	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	670.29	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID201239	"ID201239, PIN, T/M CASE - HCV"	5.000	95.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	402.55	0.00	0.00	0.00	61.51	307.55	390.13	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	307.55	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	390.13	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	127.12	0.00	0.00	0.00	97.12	97.12	123.19	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	97.12	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	123.19	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	MF472405	DOWEL PIN 10X20	2.000	65.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Warranty	110.18	0.00	0.00	0.00	42.08	84.16	106.75	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	84.16	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00	Reimburser Version Posted	106.75	3771N251101219	010002831957
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	30.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	101.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	85.59	0.00	0.00	85.59	0.00	0.00	0.00						100.99	0.00	15.40	0.00	SOUTH-1			0.00	65.39	100.99	85.59	9.00	0.00	9.00	0.00	65.39	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	483.05	0.00	0.00	483.05	0.00	0.00	0.00						569.99	0.00	86.94	0.00	SOUTH-1			0.00	369.05	569.99	483.05	9.00	0.00	9.00	0.00	369.05	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	0.00						"1,709.99"	0.00	260.84	0.00	SOUTH-1			0.00	"1,107.15"	"1,709.99"	"1,449.15"	9.00	0.00	9.00	0.00	"1,107.15"	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	101.69	0.00	0.00	101.69	0.00	0.00	0.00						119.99	0.00	18.30	0.00	SOUTH-1			0.00	77.69	119.99	101.69	9.00	0.00	9.00	0.00	77.69	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	729.66	0.00	0.00	729.66	0.00	0.00	0.00						861.00	0.00	131.34	0.00	SOUTH-1			0.00	557.46	861.00	729.66	9.00	0.00	9.00	0.00	557.46	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Spares	MF660038	GASKET (20)	2.000	35.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917539	Breakdown Order	04-11-2025	05-11-2025	MC2FEMRT0PC223724	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SHAJITH P	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	575.00		3007783730	3771122502741	KL60U9682	SURAJA K	169523	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	14:36:25	PSN AUTOMOTIVE MARKETING	Kannur	0012107379	Retail/ Fleet Owner	Kerala	11	0012107379	SURAJA K	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	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	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Spares	ID335148	GSL SHIFTER ASSY	1.000	"2,452.00"		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"2,077.97"	0.00	0.00	"2,077.97"	0.00	0.00	0.00						"2,452.01"	0.00	374.04	0.00	SOUTH-1			0.00	"1,587.57"	"2,452.01"	"2,077.97"	9.00	0.00	9.00	0.00	"1,587.57"	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020		Outside Labor	0117444440	"Labour Done - EARTH WIRE , SOLDERING"	4.185	525.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"2,197.13"	0.00	0.00	"2,197.13"	0.00	0.00	0.00						"2,592.61"	0.00	395.48	0.00	SOUTH-1			0.00	0.00	"2,592.61"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Misc. Labor	0117410099	ELECTRICAL CHECK UP	2.000	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00						"1,357.00"	0.00	207.00	0.00	SOUTH-1			0.00	0.00	"1,357.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Misc. Labor	0117220099	Advance Diagnostic Labor	1.331	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	765.33	0.00	0.00	765.33	0.00	0.00	0.00						903.09	0.00	137.76	0.00	SOUTH-1			0.00	0.00	903.09	0.00	9.00	0.00	9.00	0.00	0.00	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	977.50	0.00	0.00	977.50	0.00	0.00	0.00						"1,153.46"	0.00	175.96	0.00	SOUTH-1			0.00	0.00	"1,153.46"	0.00	9.00	0.00	9.00	0.00	0.00	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	KM	Paid	189.75	0.00	0.00	189.75	0.00	0.00	0.00						223.91	0.00	34.16	0.00	SOUTH-1			0.00	0.00	223.91	0.00	9.00	0.00	9.00	0.00	0.00	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917523	Running Repair	04-11-2025	04-11-2025	MC2A5ERT0LA458679	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RANJITH KUMAR M	Labor Value	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00		3007779280	3771122502730	KL18Y6097	RAJEESH KOLATHORATH	155968	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	14:32:11	PSN AUTOMOTIVE MARKETING	Kannur	0011198652	Retail/ Fleet Owner	Kerala	11	0011198652	RAJEESH KOLATHORATH	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	ID333269	WIRING HARNESS	1.000	"2,383.00"		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"2,019.49"	0.00	0.00	"2,019.49"	0.00	0.00	0.00						"2,382.99"	0.00	363.50	0.00	SOUTH-1			0.00	"1,542.89"	"2,382.99"	"2,019.49"	9.00	0.00	9.00	0.00	"1,542.89"	14:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	92.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	77.97	0.00	0.00	77.97	0.00	0.00	0.00						92.01	0.00	14.04	0.00	SOUTH-1			0.00	59.57	92.01	77.97	9.00	0.00	9.00	0.00	59.57	14:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	0.00						"15,869.99"	0.00	"2,420.84"	0.00	SOUTH-1			0.00	"10,275.15"	"15,869.99"	"13,449.15"	9.00	0.00	9.00	0.00	"10,275.15"	14:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022		Outside Labor	0117444448	WIRING HARNESS ENGINE REPLACEMENT	6.000	525.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	0.00						"3,717.00"	0.00	567.00	0.00	SOUTH-1			0.00	0.00	"3,717.00"	0.00	9.00	0.00	9.00	0.00	0.00	14:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008917454	Running Repair	04-11-2025	04-11-2025	MC2EMDRC0NAB09301	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.383	575.00		3007779639	3771122502735	KL78B7635	REJI K	147025	KM	Paid	795.23	0.00	0.00	795.23	0.00	0.00	0.00						938.37	0.00	143.14	0.00	SOUTH-1			0.00	0.00	938.37	0.00	9.00	0.00	9.00	0.00	0.00	14:24:15	PSN AUTOMOTIVE MARKETING	Kannur	0011753108	Retail/ Fleet Owner	Kerala	11	0011753108	REJI K	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Spares	IU460482	WIPER BLADE	2.000	945.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	0.00						"1,890.00"	0.00	288.30	0.00	SOUTH-1			0.00	611.85	"1,890.00"	800.85	9.00	0.00	9.00	0.00	"1,223.70"	12:41:52	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	144.07	0.00	0.00	144.07	0.00	0.00	0.00						170.01	0.00	25.94	0.00	SOUTH-1			0.00	110.07	170.01	144.07	9.00	0.00	9.00	0.00	110.07	12:41:52	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023		Outside Labor	0117444446	WIPER BLADE REPLACE	1.000	525.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	12:41:52	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916775	Running Repair	04-11-2025	04-11-2025	MC2FBERT0PD527695	LD Bus	2065 E SRL SCL BSVI 3x2 LX	13-06-2023	RANJITH KUMAR M	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00		3007778521	3771122502727	KL59Z3921	"THE PRINCIPAL,SREESANKARA VIDYANIKETHAN ENGLISH MEDIUM SCHOOL"	29492	KM	Paid	230.00	0.00	0.00	230.00	0.00	0.00	0.00						271.40	0.00	41.40	0.00	SOUTH-1			0.00	0.00	271.40	0.00	9.00	0.00	9.00	0.00	0.00	12:41:52	PSN AUTOMOTIVE MARKETING	Kannur	0012124643	Retail/ Fleet Owner	Kerala	11	0012124643	"THE PRINCIPAL,SREESANKARA"	0	0.00		0.00		
3771	4008916736	Running Repair	04-11-2025	04-11-2025	MC2FBERT0RA542848	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	RANJITH KUMAR M	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007778459	3771122502726	KL78D0877	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	16289	KM	Paid	266.95	0.00	0.00	266.95	0.00	0.00	0.00						315.01	0.00	48.06	0.00	SOUTH-1			0.00	203.95	315.01	266.95	9.00	0.00	9.00	0.00	203.95	12:38:13	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008916736	Running Repair	04-11-2025	04-11-2025	MC2FBERT0RA542848	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024		Outside Labor	0117444440	Advance Diagnostic Labor	1.292	525.00		3007778459	3771122502726	KL78D0877	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	16289	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	12:38:13	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Spares	IM301534	E483 - 40k SERVICE KIT	1.000	"5,125.00"		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"4,343.22"	0.00	0.00	"4,343.22"	0.00	0.00	0.00						"5,125.00"	0.00	781.78	0.00	SOUTH-1			0.00	"3,318.22"	"5,125.00"	"4,343.22"	9.00	0.00	9.00	0.00	"3,318.22"	12:29:32	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	0.00						"2,816.00"	0.00	429.56	0.00	SOUTH-1			0.00	"1,823.24"	"2,816.00"	"2,386.44"	9.00	0.00	9.00	0.00	"1,823.24"	12:29:32	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021		Outside Labor	0117444445	DEPUTTATION CHARGE	1.905	525.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	0.00						"1,180.15"	0.00	180.02	0.00	SOUTH-1			0.00	0.00	"1,180.15"	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"2,457.60"	0.00	0.00	"2,457.60"	0.00	0.00	0.00						"2,899.96"	0.00	442.36	0.00	SOUTH-1			0.00	0.00	"2,899.96"	245.76	9.00	0.00	9.00	0.00	0.00	12:29:32	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916631	Preventive Maintenance	04-11-2025	06-11-2025	MC2EDERC0MF492097	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	RATHEESH K V	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	2.200	575.00		3007789332	3771122502760	KA51AG3738	BIJESHA BASKARAN	156024	KM	Paid	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	0.00						"1,492.70"	0.00	227.70	0.00	SOUTH-1			0.00	0.00	"1,492.70"	0.00	9.00	0.00	9.00	0.00	0.00	12:29:32	PSN AUTOMOTIVE MARKETING	Kannur	0011691978	Retail/ Fleet Owner	Kerala	11	0011691978	BIJESHA BASKARAN	0	0.00		0.00		
3771	4008916576	Running Repair	04-11-2025	04-11-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022		Outside Labor	0117444441	GENERAL CHECK UP	1.000	525.00		3007779228	3771122502729	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	159069	KM	Paid	525.00	-100.00	-525.00	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	12:24:49	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008916576	Running Repair	04-11-2025	04-11-2025	MC2EHDRC0MKB07049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	25-01-2022	SARATH TK	Misc. Labor	0117888881	Advance Diagnostic Labor	1.180	575.00		3007779228	3771122502729	KL13AU3139	"SANTHOSH KUMAR, MANAGING PARTNER- DIAMOND PAINT INDUSTRIES"	159069	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	12:24:49	PSN AUTOMOTIVE MARKETING	Kannur	0011355313	Retail/ Fleet Owner	Kerala	11	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	0	0.00		0.00		
3771	4008916293	Breakdown Order	04-11-2025	07-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024		Misc. Labor	0117999991	Service Van Branded	168.000	15.00		3007791101	3771122502766	KL78C9241	SURESH BABU C	77596	KM	AMC	"2,520.00"	0.00	0.00	0.00	22.00	"3,696.00"	"4,361.28"	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"4,361.28"	3771Z251100228	010002830140
3771	4008916293	Breakdown Order	04-11-2025	07-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	GANESAN K	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007791101	3771122502766	KL78C9241	SURESH BABU C	77596	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,616.53"	"3,087.51"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"3,087.51"	3771Z251100228	010002830140
3771	4008916293	Breakdown Order	04-11-2025	07-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	GANESAN K	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007791101	3771122502766	KL78C9241	SURESH BABU C	77596	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,610.70"	3771Z251100228	010002830140
3771	4008916293	Breakdown Order	04-11-2025	07-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	GANESAN K	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007791101	3771122502766	KL78C9241	SURESH BABU C	77596	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	"1,327.50"	3771Z251100228	010002830140
3771	4008916293	Breakdown Order	04-11-2025	07-11-2025	MC2EMDRC0PJB36976	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-02-2024	GANESAN K	Misc. Labor	0117888887	Deputation charge  AMC	4.000	200.00		3007791101	3771122502766	KL78C9241	SURESH BABU C	77596	KM	AMC	800.00	0.00	0.00	0.00	200.00	800.00	944.00	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	12:02:46	PSN AUTOMOTIVE MARKETING	Kannur	0012343232	Retail/ Fleet Owner	Kerala	11	0012343232	SURESH BABU C	0	0.00	Reimburser Version Posted	944.00	3771Z251100228	010002830140
3771	4008915412	Onsite	04-11-2025	04-11-2025	MC2EPDRC0MC488575	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021		Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007777778	3771122502721	KL78B2174	THAHIRA KT	3399	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	10:41:58	PSN AUTOMOTIVE MARKETING	Kannur	0011539412	Retail/ Fleet Owner	Kerala	11	0011539412	THAHIRA KT	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	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	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	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"	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Spares	ID205080	BEARING BALL	1.000	565.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	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	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	4.000	0.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	60.96	0.00	0.00	60.96	0.00	0.00	0.00						64.00	0.00	3.04	0.00	SOUTH-1			0.00	0.00	64.00	15.24	2.50	0.00	2.50	0.00	0.00	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914435	Running Repair	03-11-2025	03-11-2025	MC2FDLRT0NL517851	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	SARATH TK	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00		3007777591	3771122502717	KL13AW4015	MUAAD VP	190324	KM	Paid	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	0.00						"5,292.30"	0.00	807.30	0.00	SOUTH-1			0.00	0.00	"5,292.30"	0.00	9.00	0.00	9.00	0.00	0.00	19:07:26	PSN AUTOMOTIVE MARKETING	Kannur	0011990111	Retail/ Fleet Owner	Kerala	11	0011990111	MUAAD VP	0	0.00		0.00		
3771	4008914322	Running Repair	03-11-2025	04-11-2025	MC2FFERT0RA541924	LD Bus	2070 E SRL STF BSVI 2X1	31-01-2024	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007779362	3771122502732	KL58AJ6880	CHANDRI K	50949	KM	Paid	"1,035.00"	-18.10	-187.34	847.66	0.00	0.00	0.00						"1,000.24"	0.00	152.58	0.00	SOUTH-1			0.00	0.00	"1,000.24"	0.00	9.00	0.00	9.00	0.00	0.00	18:29:11	PSN AUTOMOTIVE MARKETING	Kannur	0012333414	Retail/ Fleet Owner	Kerala	11	0012333414	CHANDRI K	0	0.00		0.00		
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	5.581	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	KM	Warranty	"3,209.08"	0.00	0.00	0.00	300.00	"1,674.30"	"1,975.67"	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	17:28:21	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	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	17:28:21	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913945	Running Repair	03-11-2025	04-11-2025	MC2EMDRC0RKB58530	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	MITHUN A M	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00		3007778225	3771122502722	KL78D5119	VINCENT JOSEPH	23559	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	17:28:21	PSN AUTOMOTIVE MARKETING	Kannur	0012719424	Retail/ Fleet Owner	Kerala	11	0012719424	VINCENT JOSEPH	0	0.00	Pending at Dealer - 1	0.00	3771N251101211	010002826059
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,690.68"	0.00	0.00	"4,690.68"	0.00	0.00	0.00						"5,535.00"	0.00	844.32	0.00	SOUTH-1			0.00	"3,583.68"	"5,535.00"	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,420.34"	0.00	0.00	"1,420.34"	0.00	0.00	0.00						"1,676.00"	0.00	255.66	0.00	SOUTH-1			0.00	542.57	"1,676.00"	710.17	9.00	0.00	9.00	0.00	"1,085.14"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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	210.42	325.00	275.42	9.00	0.00	9.00	0.00	210.42	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	19.49	0.00	0.00	19.49	0.00	0.00	0.00						22.99	0.00	3.50	0.00	SOUTH-1			0.00	14.89	22.99	19.49	9.00	0.00	9.00	0.00	14.89	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	0.00						"1,280.01"	0.00	195.26	0.00	SOUTH-1			0.00	828.75	"1,280.01"	"1,084.75"	9.00	0.00	9.00	0.00	828.75	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	33.92	0.00	0.00	33.92	0.00	0.00	0.00						40.02	0.00	6.10	0.00	SOUTH-1			0.00	6.47	40.02	8.48	9.00	0.00	9.00	0.00	25.88	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"6,245.76"	0.00	0.00	"6,245.76"	0.00	0.00	0.00						"7,370.00"	0.00	"1,124.24"	0.00	SOUTH-1			0.00	"4,771.76"	"7,370.00"	"6,245.76"	9.00	0.00	9.00	0.00	"4,771.76"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	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"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"4,729.66"	0.00	0.00	"4,729.66"	0.00	0.00	0.00						"5,581.00"	0.00	851.34	0.00	SOUTH-1			0.00	"3,613.46"	"5,581.00"	"4,729.66"	9.00	0.00	9.00	0.00	"3,613.46"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	10.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	25.41	0.00	0.00	25.41	0.00	0.00	0.00						29.99	0.00	4.58	0.00	SOUTH-1			0.00	6.47	29.99	8.47	9.00	0.00	9.00	0.00	19.41	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	576.28	0.00	0.00	576.28	0.00	0.00	0.00						680.02	0.00	103.74	0.00	SOUTH-1			0.00	110.07	680.02	144.07	9.00	0.00	9.00	0.00	440.28	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,519.49"	0.00	0.00	"1,519.49"	0.00	0.00	0.00						"1,792.99"	0.00	273.50	0.00	SOUTH-1			0.00	"1,160.89"	"1,792.99"	"1,519.49"	9.00	0.00	9.00	0.00	"1,160.89"	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Misc. Labor	0117888885	Deputation charge - Paid	8.500	200.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"1,700.00"	0.00	0.00	"1,700.00"	0.00	0.00	0.00						"2,006.00"	0.00	306.00	0.00	SOUTH-1			0.00	0.00	"2,006.00"	0.00	9.00	0.00	9.00	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913858	Onsite	03-11-2025	03-11-2025	MC2EMDRC0LM476465	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	ANURAG A	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007776620	3771122502715	KL59W5367	ANILKUMAR K	151398	KM	Paid	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	0.00						"6,445.76"	0.00	983.26	0.00	SOUTH-1			0.00	0.00	"6,445.76"	0.00	9.00	0.00	9.00	0.00	0.00	17:18:58	PSN AUTOMOTIVE MARKETING	Kannur	0011398938	Retail/ Fleet Owner	Kerala	11	0011398938	ANILKUMAR K	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	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	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	327.97	0.00	0.00	327.97	0.00	0.00	0.00						387.01	0.00	59.04	0.00	SOUTH-1			0.00	250.57	387.01	327.97	9.00	0.00	9.00	0.00	250.57	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	741.53	0.00	0.00	741.53	0.00	0.00	0.00						875.01	0.00	133.48	0.00	SOUTH-1			0.00	566.53	875.01	741.53	9.00	0.00	9.00	0.00	566.53	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Misc. Labor	0117130099	FUEL LEAKOFF PIPE REPLACEMENT	1.200	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Misc. Labor	0117140099	COOLANT HOSE REPLACEMENT	2.000	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	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	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	380.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	KM	Paid	966.09	0.00	0.00	966.09	0.00	0.00	0.00						"1,139.99"	0.00	173.90	0.00	SOUTH-1			0.00	0.00	"1,139.99"	322.03	9.00	0.00	9.00	0.00	0.00	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	5.000	0.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	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	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008913834	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0MA482219	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SINJIL O P	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00		3007777509	3771122502716	KL65Q5061	ABOOBACKER P	63818	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	17:12:59	PSN AUTOMOTIVE MARKETING	Kannur	0010704649	Retail/ Fleet Owner	Kerala	11	0010704649	ABOOBACKER P	0	0.00		0.00		
3771	4008912794	Running Repair	03-11-2025	04-11-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	0.001	170.00		3007779387	3771122502733	KL13AY4179	BALAN .C PROPRIETOR	40828	KM	Paid	0.14	0.00	0.00	0.14	0.00	0.00	0.00						0.16	0.00	0.02	0.00	SOUTH-1			0.00	110.07	0.16	140.00	9.00	0.00	9.00	0.00	0.11	15:16:25	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008912794	Running Repair	03-11-2025	04-11-2025	MC2EAERC0REB50971	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-07-2024	MITHUN A M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007779387	3771122502733	KL13AY4179	BALAN .C PROPRIETOR	40828	KM	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:16:25	PSN AUTOMOTIVE MARKETING	Kannur	0012437401	Retail/ Fleet Owner	Kerala	11	0012437401	BALAN .C	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	44401826	0.00	Reimburser Version Posted	"2,436.00"		010002824074
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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"	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Spares	MB161492	"BUSHING,RUBBER"	2.000	69.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	116.96	0.00	0.00	116.96	0.00	0.00	0.00						138.02	0.00	21.06	0.00	SOUTH-1			0.00	44.67	138.02	58.48	9.00	0.00	9.00	0.00	89.34	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022		Outside Labor	0117444440	"SHOCK BUSHING,RUBBER REPLACE"	0.500	525.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	KM	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008912677	Free Service	03-11-2025	03-11-2025	MC2EMDRC0NDB14057	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007775813	3771162500393	KL59Y4977	RAVEENDRAN P.V	75312	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	15:03:13	PSN AUTOMOTIVE MARKETING	Kannur	0011436861	Retail/ Fleet Owner	Kerala	11	0011436861	RAVEENDRAN P.V	0	0.00		0.00		
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	ID626405	FRONT PIPE ASSY	1.000	"15,916.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"13,488.14"	0.00	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,304.94"	0.00	"13,488.14"	9.00	0.00	9.00	0.00	"10,304.94"	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	"12,730.62"	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	"9,652.54"	0.00	0.00	0.00	"7,374.54"	"7,448.29"	"9,354.62"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"7,374.54"	0.00	"9,652.54"	9.00	0.00	9.00	0.00	"7,374.54"	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	"9,354.62"	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	H	Warranty	477.25	0.00	0.00	0.00	430.00	356.90	421.14	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	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	414.00	3771N251101210	010002826053
3771	4008911716	Running Repair	03-11-2025	03-11-2025	MC2EMDRC0PKB38706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	UMESH MANOLI	Labor Value	0119641010	Replace Tipper Air control valve	0.700	575.00		3007775858	3771122502713	KL78C8964	JOSEPH KS	2436	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	13:03:27	PSN AUTOMOTIVE MARKETING	Kannur	0012318648	Retail/ Fleet Owner	Kerala	11	0012318648	JOSEPH KS	0	0.00	Reimburser Version Posted	349.16	3771N251101210	010002826053
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IE454522	STRAINER	1.000	705.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	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	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IC384171	KIT PAD ASSY	1.000	"3,572.00"		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	"3,027.12"	0.00	0.00	"3,027.12"	0.00	0.00	0.00						"3,572.00"	0.00	544.88	0.00	SOUTH-1			0.00	"2,312.72"	"3,572.00"	"3,027.12"	9.00	0.00	9.00	0.00	"2,312.72"	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Spares	IC384151	KIT PAD ASSY	1.000	"4,512.00"		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	"3,823.73"	0.00	0.00	"3,823.73"	0.00	0.00	0.00						"4,512.01"	0.00	688.28	0.00	SOUTH-1			0.00	"2,921.33"	"4,512.01"	"3,823.73"	9.00	0.00	9.00	0.00	"2,921.33"	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024		Outside Labor	0117444448	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.400	525.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024		Outside Labor	0117444449	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	1.400	525.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911176	Running Repair	03-11-2025	06-11-2025	MC2EABRC0RBB45120	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	ADARSH K K	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007790265	3771122502762	KL13AY1025	SABITH M K	31206	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	12:00:57	PSN AUTOMOTIVE MARKETING	Kannur	0012392403	Retail/ Fleet Owner	Kerala	11	0012392403	SABITH M K	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	663.56	0.00	0.00	663.56	0.00	0.00	0.00						783.00	0.00	119.44	0.00	SOUTH-1			0.00	506.96	783.00	663.56	9.00	0.00	9.00	0.00	506.96	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Spares	IM300205	EICHER PREMIUM COOLANT	0.001	315.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	0.27	-100.00	-0.27	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	203.95	0.00	270.00	9.00	0.00	9.00	0.00	0.20	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	0.00						"3,053.26"	0.00	465.76	0.00	SOUTH-1			0.00	0.00	"3,053.26"	0.00	9.00	0.00	9.00	0.00	0.00	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008911131	Preventive Maintenance	03-11-2025	04-11-2025	MC2EPDRC0PEB30643	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-08-2023	MITHUN A M	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007778257	3771122502723	KL59Z5929	SIYAD. C.V.	5058	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	11:56:58	PSN AUTOMOTIVE MARKETING	Kannur	0011399208	Retail/ Fleet Owner	Kerala	11	0011399208	SIYAD. C.V.	0	0.00		0.00		
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	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	11:30:10	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	997.60	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	200.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	800.00	0.00	0.00	0.00	200.00	800.00	944.00	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	11:30:10	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	928.00	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024		Misc. Labor	0117999990	Service Van Non -Branded	20.000	15.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	KM	Warranty	300.00	0.00	0.00	0.00	18.00	360.00	424.80	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	11:30:10	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	417.60	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	1.000	170.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	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	11:30:10	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	139.63	3771N251101212	010002826074
3771	4008910921	Breakdown Order	03-11-2025	04-11-2025	MC2FDLRT0PK536649	LD Bus	2090 L SKL CWC BSVI	04-01-2024	UMESH MANOLI	Spares	ID304365	ASSY PIN SPRING DIA 6	1.000	65.00		3007778442	3771122502725	KL59AA1603	ABDUL KADAR. M.K.	125140	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	11:30:10	PSN AUTOMOTIVE MARKETING	Kannur	0012310647	Retail/ Fleet Owner	Kerala	11	0012310647	ABDUL KADAR. M.K.	0	0.00	Reimburser Version Posted	53.38	3771N251101212	010002826074
3771	4008907906	Running Repair	02-11-2025	02-11-2025	MC2BJFRC0LJ066127	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	31-12-2020	AKSHAY T	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00		3007772839	3771122502712	KL59W5795	SURENDRAN KP NATURAL STONE CRUSHER	8022	H	Paid	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	0.00						"2,374.76"	0.00	362.26	0.00	SOUTH-1			0.00	0.00	"2,374.76"	0.00	9.00	0.00	9.00	0.00	0.00	00:06:30	PSN AUTOMOTIVE MARKETING	Kannur	0010378687	Retail/ Fleet Owner	Kerala	11	0010378687	SURENDRAN KP	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	MF472103	SPLIT PIN (5X45)	2.000	10.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	16.96	0.00	0.00	16.96	0.00	0.00	0.00						20.02	0.00	3.06	0.00	SOUTH-1			0.00	6.47	20.02	8.48	9.00	0.00	9.00	0.00	12.94	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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"	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444448	RR BOTH LINING AND HUB GREASE REPL	3.551	525.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,864.28"	0.00	0.00	"1,864.28"	0.00	0.00	0.00						"2,199.86"	0.00	335.58	0.00	SOUTH-1			0.00	0.00	"2,199.86"	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022		Outside Labor	0117444449	FR BOTH LINING AND HUB GREASE REPL	2.906	525.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	0.00						"1,356.32"	0.00	206.90	0.00	SOUTH-1			0.00	0.00	"1,356.32"	574.71	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	0.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	813.12	0.00	0.00	813.12	0.00	0.00	0.00						959.48	0.00	146.36	0.00	SOUTH-1			0.00	0.00	959.48	8.47	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	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	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008907899	Running Repair	01-11-2025	04-11-2025	MC2EMDRC0NFB16975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-09-2022	NIDHEESH P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007778896	3771122502728	KL13AV5150	MANOJ KUMAR	1795	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	23:49:09	PSN AUTOMOTIVE MARKETING	Kannur	0010595482	Retail/ Fleet Owner	Kerala	11	0010595482	MANOJ KUMAR	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Spares	IE454522	STRAINER	1.000	705.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	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	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023		Outside Labor	0117444442	FUEL STRAINER REPLACE TANK	1.400	525.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	735.00	0.00	0.00	735.00	0.00	0.00	0.00						867.30	0.00	132.30	0.00	SOUTH-1			0.00	0.00	867.30	0.00	9.00	0.00	9.00	0.00	0.00	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906632	Onsite	01-11-2025	01-11-2025	MC2FDLRT0NL517852	LD Bus	2090 L SKL CWC GPS BS6	13-02-2023	JIJU N	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771368	3771122502710	KL58AH0906	MURSHID MUHAMMED K.K	221636	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	16:10:50	PSN AUTOMOTIVE MARKETING	Kannur	0011058402	Retail/ Fleet Owner	Kerala	11	0011058402	MURSHID MUHAMMED K.K	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						160.00	0.00	24.41	0.00	SOUTH-1			0.00	103.59	160.00	135.59	0.00	18.00	0.00	0.00	103.59	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024		Outside Labor	0117444440	FUEL STRAINER REPLACE	0.350	525.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	KM	Paid	183.75	0.00	0.00	183.75	0.00	0.00	0.00						216.83	0.00	33.08	0.00	SOUTH-1			0.00	0.00	216.83	0.00	0.00	18.00	0.00	0.00	0.00	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906397	Running Repair	01-11-2025	01-11-2025	MC2CAJRC0RB103791	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-06-2024	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007771297	3771122502709	MH09GJ2941	VAIBHAV PATIL	43499	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	15:49:50	PSN AUTOMOTIVE MARKETING	Kannur	0012495381	Retail/ Fleet Owner	Karnataka	10	0012495381	VAIBHAV PATIL	0	0.00		0.00		
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"5,600.00"	0.00	0.00	0.00	0.00	"4,745.76"	"6,439.99"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"2,800.00"	9.00	0.00	9.00	0.00	0.00	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"2,754.24"	0.00	0.00	0.00	0.00	"2,616.53"	"3,087.51"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,052.12"	0.00	"1,377.12"	9.00	0.00	9.00	0.00	"2,104.24"	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"1,572.03"	0.00	0.00	0.00	0.00	"1,493.43"	"1,762.25"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,201.03"	0.00	"1,572.03"	9.00	0.00	9.00	0.00	"1,201.03"	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	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	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	"1,228.81"	0.00	0.00	0.00	0.00	"1,167.37"	"1,377.50"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	938.81	0.00	"1,228.81"	9.00	0.00	9.00	0.00	938.81	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	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	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	843.22	0.00	0.00	0.00	0.00	801.06	945.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	644.22	0.00	843.22	9.00	0.00	9.00	0.00	644.22	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	626.95	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.95	9.00	0.00	9.00	0.00	0.00	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	1.500	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	862.50	0.00	0.00	0.00	375.00	562.50	663.75	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	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	575.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	747.50	0.00	0.00	0.00	375.00	487.50	575.25	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	254.24	0.00	0.00	0.00	0.00	241.53	285.01	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	97.12	0.00	127.12	9.00	0.00	9.00	0.00	194.24	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	173.73	0.00	0.00	0.00	0.00	165.04	194.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906264	Running Repair	01-11-2025	04-11-2025	MC2EHERC0PJB37440	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	10-11-2023	MITHUN A M	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007778377	3771122502724	KL59Z8900	"NISAR ABDUL RAHMAN, PROPRIETOR,"	72015	KM	AMC	110.17	0.00	0.00	0.00	0.00	104.66	123.50	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	84.17	0.00	110.17	9.00	0.00	9.00	0.00	84.17	15:33:37	PSN AUTOMOTIVE MARKETING	Kannur	0012253309	Retail/ Fleet Owner	Kerala	11	0012253309	"NISAR ABDUL RAHMAN, PROPRIETOR,"	0	0.00	Warranty Claim New	0.00	3771Z251100229	010002831953
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	139.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	26.55	0.00	34.75	9.00	0.00	9.00	0.00	106.20	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329244	VALVE STEM SEAL	16.000	80.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"1,084.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	828.80	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IE332174	Urea level sensor Filter	1.000	783.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	663.56	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	506.96	0.00	663.56	9.00	0.00	9.00	0.00	506.96	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID352777	thrust washer	2.000	160.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	271.20	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	103.59	0.00	135.60	9.00	0.00	9.00	0.00	207.18	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID606558	STUD M8x1.25-68	4.000	45.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	80.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	678.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	51.80	0.00	67.80	9.00	0.00	9.00	0.00	518.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IE454522	STRAINER	0.001	705.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID363412	SET SCREW M10X1.5X12	1.000	30.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	759.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	722.86	0.00	0.00	722.86	0.00	0.00	0.00						759.00	0.00	36.14	0.00	SOUTH-1			0.00	571.06	759.00	722.86	2.50	0.00	2.50	0.00	571.06	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"5,613.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	268.05	0.00	350.85	9.00	0.00	9.00	0.00	"4,288.80"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329927	REAR COVER	1.000	"1,862.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"1,577.97"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,205.57"	0.00	"1,577.97"	9.00	0.00	9.00	0.00	"1,205.57"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	317.80	0.00	0.00	317.80	0.00	0.00	0.00						375.00	0.00	57.20	0.00	SOUTH-1			0.00	242.80	375.00	317.80	9.00	0.00	9.00	0.00	242.80	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,101.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	0.00						"2,101.01"	0.00	320.50	0.00	SOUTH-1			0.00	"1,360.31"	"2,101.01"	"1,780.51"	9.00	0.00	9.00	0.00	"1,360.31"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	610.17	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	466.17	0.00	610.17	9.00	0.00	9.00	0.00	466.17	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID330023	O-RING	4.000	221.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	749.16	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	143.09	0.00	187.29	9.00	0.00	9.00	0.00	572.36	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	771.26	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	589.12	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329122	MAIN BEARING UPPER SHELL	5.000	210.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329121	MAIN BEARING LOWER SHELL	5.000	210.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	889.85	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	135.97	0.00	177.97	9.00	0.00	9.00	0.00	679.85	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID363408	LOCKING SCREW	1.000	30.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"4,701.68"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	898.02	0.00	"1,175.42"	9.00	0.00	9.00	0.00	"3,592.08"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"7,729.66"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,905.46"	0.00	"7,729.66"	9.00	0.00	9.00	0.00	"5,905.46"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"2,067.80"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	394.95	0.00	516.95	9.00	0.00	9.00	0.00	"1,579.80"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"1,350.85"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,032.05"	0.00	"1,350.85"	9.00	0.00	9.00	0.00	"1,032.05"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	95.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	80.51	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	61.51	0.00	80.51	9.00	0.00	9.00	0.00	61.51	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID618723	HOSE CLAMP	1.000	195.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	165.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	165.25	9.00	0.00	9.00	0.00	126.25	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID618722	HOSE CLAMP	2.000	120.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	203.40	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	77.69	0.00	101.70	9.00	0.00	9.00	0.00	155.38	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	32.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	81.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	20.72	0.00	27.12	9.00	0.00	9.00	0.00	62.16	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329251	Guide fixed	1.000	608.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	515.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	393.65	0.00	515.25	9.00	0.00	9.00	0.00	393.65	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IA343201	"GASKET, HUB CAP"	0.001	64.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	41.44	0.00	50.00	9.00	0.00	9.00	0.00	0.04	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID614469	GASKET TURBOCHARGER	1.000	205.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	173.73	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	132.73	0.00	173.73	9.00	0.00	9.00	0.00	132.73	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	211.86	0.00	0.00	0.00	0.00	0.00	0.00						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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329919	FRONT COVER ASSY	1.000	"17,741.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"15,034.75"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,486.55"	0.00	"15,034.75"	9.00	0.00	9.00	0.00	"11,486.55"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IE321176	FLS GASKET	0.001	195.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"39,421.19"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"30,117.79"	0.00	"39,421.19"	9.00	0.00	9.00	0.00	"30,117.79"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"30,843.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"23,564.22"	0.00	"30,843.22"	9.00	0.00	9.00	0.00	"23,564.22"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329803	CRANKCASE ASSY	1.000	"76,695.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"64,995.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"49,656.76"	0.00	"64,995.76"	9.00	0.00	9.00	0.00	"49,656.76"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	0.00						"1,350.01"	0.00	205.94	0.00	SOUTH-1			0.00	874.07	"1,350.01"	"1,144.07"	9.00	0.00	9.00	0.00	874.07	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	190.68	0.00	0.00	190.68	0.00	0.00	0.00						225.00	0.00	34.32	0.00	SOUTH-1			0.00	145.68	225.00	190.68	9.00	0.00	9.00	0.00	145.68	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329250	Chain Guide movable	1.000	659.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	558.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	426.67	0.00	558.47	9.00	0.00	9.00	0.00	426.67	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329248	CHAIN	1.000	"3,980.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"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"	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	77.96	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	14.89	0.00	19.49	9.00	0.00	9.00	0.00	59.56	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID329259	BOLT CHAIN GUIDE	4.000	45.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	8.000	170.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"1,152.56"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	880.56	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	241.53	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	184.53	0.00	241.53	9.00	0.00	9.00	0.00	184.53	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024		Outside Labor	0117444440	Labour Done Outside  ENG SET	16.163	525.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"8,485.58"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Misc. Labor	0117120098	DLE TO LATHE TRANSPORT/TAXI CHARGES	2.790	575.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"1,604.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	313.47	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	626.94	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Labor Value	0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	575.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Paid	977.50	0.00	0.00	977.50	0.00	0.00	0.00						"1,153.46"	0.00	175.96	0.00	SOUTH-1			0.00	0.00	"1,153.46"	0.00	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	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	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	35997736	0.00		0.00		
3771	4008906107	Free Service	01-11-2025	07-11-2025	MC2EMDRC0RAB43136	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-09-2024	NIDHEESH P	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00		3007791626	3771162500399	KL58AK6818	AKHIL PAVITHRAN	2137	H	Warranty	"16,962.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:15:45	PSN AUTOMOTIVE MARKETING	Kannur	0012477625	Retail/ Fleet Owner	Kerala	11	0012477625	AKHIL PAVITHRAN	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID330028	WASHER INJECTOR	4.000	41.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	139.00	0.00	0.00	139.00	0.00	0.00	0.00						164.02	0.00	25.02	0.00	SOUTH-1			0.00	26.55	164.02	34.75	9.00	0.00	9.00	0.00	106.20	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	IA344054	Rear View Mirror LH	1.000	"1,115.00"		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	944.92	0.00	0.00	944.92	0.00	0.00	0.00						"1,115.00"	0.00	170.08	0.00	SOUTH-1			0.00	721.92	"1,115.00"	944.92	9.00	0.00	9.00	0.00	721.92	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID330023	O-RING	4.000	221.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	749.16	0.00	0.00	749.16	0.00	0.00	0.00						884.00	0.00	134.84	0.00	SOUTH-1			0.00	143.09	884.00	187.29	9.00	0.00	9.00	0.00	572.36	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	ID364878	GASKET_7.5''	1.000	732.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	620.34	0.00	0.00	620.34	0.00	0.00	0.00						732.00	0.00	111.66	0.00	SOUTH-1			0.00	473.94	732.00	620.34	9.00	0.00	9.00	0.00	473.94	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	"1,868.75"	-10.00	-186.88	"1,681.87"	0.00	0.00	0.00						"1,984.61"	0.00	302.74	0.00	SOUTH-1			0.00	0.00	"1,984.61"	0.00	9.00	0.00	9.00	0.00	0.00	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0120153155	DPF REPLACEMENT	4.230	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	"2,432.25"	-6.30	-153.23	"2,279.02"	0.00	0.00	0.00						"2,689.24"	0.00	410.22	0.00	SOUTH-1			0.00	0.00	"2,689.24"	0.00	9.00	0.00	9.00	0.00	0.00	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008905603	Running Repair	01-11-2025	04-11-2025	MC2EPDRC0LM476634	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	ABHIJITH B S	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007777680	3771122502720	KL78A7795	DAMODHARAN M	7684	H	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	14:30:47	PSN AUTOMOTIVE MARKETING	Kannur	0011410441	Retail/ Fleet Owner	Kerala	11	0011410441	DAMODHARAN M	0	0.00		0.00		
3771	4008904926	Onsite	01-11-2025	04-11-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SUBHASH K B	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00		3007777668	3771122502719	KL58AH5155	SHILESH CK	234822	KM	Warranty	796.61	0.00	0.00	0.00	608.61	608.61	772.03	Spare Parts Warranty					0.00	0.00	0.00	0.00	SOUTH-1			0.00	608.61	0.00	796.61	9.00	0.00	9.00	0.00	608.61	13:03:05	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Pending at VECV - 1	0.00	3771S251100082	010002831951
3771	4008904926	Onsite	01-11-2025	04-11-2025	MC2R4MRT0PA087995	HD Bus	6016 M LP WS CWC BS6	16-03-2023	SUBHASH K B	Misc. Labor	0117160099	PIGTAIL HARNESS FOR FAN REPLACE	1.000	575.00		3007777668	3771122502719	KL58AH5155	SHILESH CK	234822	KM	Warranty	575.00	0.00	0.00	0.00	430.00	430.00	507.40	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	13:03:05	PSN AUTOMOTIVE MARKETING	Kannur	0012021734	Retail/ Fleet Owner	Kerala	11	0012021734	SHILESH CK	0	0.00	Pending at VECV - 1	0.00	3771S251100082	010002831951
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID610128	DOC PARALLEL OUTLET	1.000	"49,006.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"41,530.51"	0.00	0.00	0.00	"35,684.09"	"36,040.93"	"45,265.27"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"36,139.85"	0.00	"41,530.51"	9.00	0.00	9.00	0.00	"36,139.85"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID609858	ASSY PIPE FRONT	1.000	"14,385.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"12,190.68"	0.00	0.00	0.00	"9,070.57"	"9,161.28"	"11,506.03"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,313.68"	0.00	"12,190.68"	9.00	0.00	9.00	0.00	"9,313.68"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"9,890.00"	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"4,651.69"	0.00	0.00	0.00	"3,461.13"	"3,495.74"	"4,390.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,553.89"	0.00	"4,651.69"	9.00	0.00	9.00	0.00	"3,553.89"	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	"1,131.36"	0.00	0.00	0.00	864.36	864.36	"1,096.44"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	864.36	0.00	"1,131.36"	9.00	0.00	9.00	0.00	864.36	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	954.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	808.47	0.00	0.00	0.00	601.55	601.55	763.07	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	617.67	0.00	808.47	9.00	0.00	9.00	0.00	617.67	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329851	SEAL ROCKER COVER	1.000	765.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	648.31	0.00	0.00	0.00	482.38	482.38	611.90	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	495.31	0.00	648.31	9.00	0.00	9.00	0.00	495.31	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	576.28	0.00	0.00	0.00	110.07	440.28	558.49	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	440.28	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ME013384	OIL SEAL FRONT	1.000	475.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	402.54	0.00	0.00	0.00	307.54	307.54	390.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	307.54	0.00	402.54	9.00	0.00	9.00	0.00	307.54	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Warranty	143.75	0.00	0.00	0.00	430.00	107.50	126.85	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00	Warranty Claim New	0.00	3771N251101217	010002831952
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	MF430122	NUT (10)	1.000	70.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	45.32	70.00	59.32	9.00	0.00	9.00	0.00	45.32	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	50.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	84.76	0.00	0.00	84.76	0.00	0.00	0.00						100.02	0.00	15.26	0.00	SOUTH-1			0.00	32.37	100.02	42.38	9.00	0.00	9.00	0.00	64.74	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	110.18	0.00	0.00	110.18	0.00	0.00	0.00						130.02	0.00	19.84	0.00	SOUTH-1			0.00	42.08	130.02	55.09	9.00	0.00	9.00	0.00	84.16	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	59.32	0.00	0.00	59.32	0.00	0.00	0.00						70.00	0.00	10.68	0.00	SOUTH-1			0.00	22.66	70.00	29.66	9.00	0.00	9.00	0.00	45.32	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	46.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	77.98	0.00	0.00	77.98	0.00	0.00	0.00						92.02	0.00	14.04	0.00	SOUTH-1			0.00	29.78	92.02	38.99	9.00	0.00	9.00	0.00	59.56	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	42.38	0.00	0.00	42.38	0.00	0.00	0.00						50.00	0.00	7.62	0.00	SOUTH-1			0.00	16.19	50.00	21.19	9.00	0.00	9.00	0.00	32.38	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	IA308346	Cotter Bolt	1.000	138.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	116.95	0.00	0.00	116.95	0.00	0.00	0.00						138.01	0.00	21.06	0.00	SOUTH-1			0.00	89.35	138.01	116.95	9.00	0.00	9.00	0.00	89.35	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	911.02	0.00	0.00	911.02	0.00	0.00	0.00						"1,075.00"	0.00	163.98	0.00	SOUTH-1			0.00	696.02	"1,075.00"	911.02	9.00	0.00	9.00	0.00	696.02	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	0.00						"1,560.56"	0.00	238.06	0.00	SOUTH-1			0.00	0.00	"1,560.56"	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	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	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904764	Onsite	01-11-2025	01-11-2025	MC2FDLRT0PJ535040	LD Bus	2090 L SKL CWC BSVI	18-11-2023	SINJIL O P	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00		3007770787	3771122502708	KL13AX7299	SATHEESAN CHEMMARATHIL	121527	KM	Paid	506.00	0.00	0.00	506.00	0.00	0.00	0.00						597.08	0.00	91.08	0.00	SOUTH-1			0.00	0.00	597.08	0.00	9.00	0.00	9.00	0.00	0.00	12:46:09	PSN AUTOMOTIVE MARKETING	Kannur	0012275133	Retail/ Fleet Owner	Kerala	11	0012275133	SATHEESAN CHEMMARATHIL	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Spares	ID633982	REAR  AXLE SERVICE KIT Pro2095 XP	1.000	"38,949.00"		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	"33,007.63"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"28,723.24"	0.00	"33,007.63"	9.00	18.00	9.00	0.00	"28,723.24"	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	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	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	110.17	0.00	0.00	110.17	0.00	0.00	0.00						130.01	0.00	19.84	0.00	SOUTH-1			0.00	84.17	130.01	110.17	9.00	0.00	9.00	0.00	84.17	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444448	SERVICE VAN CHARGE	4.113	525.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	"2,159.33"	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	18.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444444	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.800	525.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	0.00						"1,734.60"	0.00	264.60	0.00	SOUTH-1			0.00	0.00	"1,734.60"	0.00	9.00	0.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444449	DEPUTTATION CHARGE	3.810	525.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	"2,000.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	18.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	313.47	0.00	0.00	313.47	0.00	0.00	0.00						369.89	0.00	56.42	0.00	SOUTH-1			0.00	0.00	369.89	626.94	9.00	0.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	296.61	0.00	0.00	296.61	0.00	0.00	0.00						349.99	0.00	53.38	0.00	SOUTH-1			0.00	0.00	349.99	296.61	9.00	0.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	0.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	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	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	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	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007796898	3771122502782	KL78C2825	BAIJU MON	78374	KM	Paid	"4,025.00"	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	18.00	9.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691	Retail/ Fleet Owner	Kerala	11	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Spares	ID633982	REAR  AXLE SERVICE KIT Pro2095 XP	1.000	"38,949.00"		3007796899	3771122502783	KL78C2825	"Assurant Warranty Solutions (India) Private Limited,"	78374	KM	Paid	"33,007.63"	0.00	0.00	"31,595.56"	0.00	0.00	0.00						"37,282.76"	0.00	"5,687.20"	0.00	SOUTH-1			0.00	"28,723.24"	"37,282.76"	"33,007.63"	0.00	18.00	0.00	0.00	"28,723.24"	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691		Tamil Nadu	22	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444448	SERVICE VAN CHARGE	4.113	525.00		3007796899	3771122502783	KL78C2825	"Assurant Warranty Solutions (India) Private Limited,"	78374	KM	Paid	"2,159.33"	0.00	0.00	"1,768.59"	0.00	0.00	0.00						"2,086.94"	0.00	318.35	0.00	SOUTH-1			0.00	0.00	"2,086.94"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691		Tamil Nadu	22	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023		Outside Labor	0117444449	DEPUTTATION CHARGE	3.810	525.00		3007796899	3771122502783	KL78C2825	"Assurant Warranty Solutions (India) Private Limited,"	78374	KM	Paid	"2,000.25"	0.00	0.00	"1,638.30"	0.00	0.00	0.00						"1,933.19"	0.00	294.89	0.00	SOUTH-1			0.00	0.00	"1,933.19"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691		Tamil Nadu	22	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904499	Onsite	01-11-2025	08-11-2025	MC2EMDRC0NEB14841	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	SAJESH ALAKKAT	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007796899	3771122502783	KL78C2825	"Assurant Warranty Solutions (India) Private Limited,"	78374	KM	Paid	"4,025.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00						"3,551.80"	0.00	541.80	0.00	SOUTH-1			0.00	0.00	"3,551.80"	0.00	0.00	18.00	0.00	0.00	0.00	12:19:39	PSN AUTOMOTIVE MARKETING	Kannur	0012005691		Tamil Nadu	22	0012005691	BAIJU MON	0	0.00		0.00		
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223749345	CYLINDER HEAD KIT	1.000	"1,01,258.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"85,811.86"	0.00	0.00	0.00	"63,849.00"	"64,487.49"	"79,108.91"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"65,560.26"	0.00	"85,811.86"	9.00	0.00	9.00	0.00	"65,560.26"	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223795173	DE-CARBONIZING KIT	1.000	"17,842.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"15,120.34"	0.00	0.00	0.00	"11,250.41"	"11,362.91"	"14,271.14"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"11,551.94"	0.00	"15,120.34"	9.00	0.00	9.00	0.00	"11,551.94"	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223795187	SUPPLEMENTARY OVERHAUL	1.000	"8,859.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"7,507.63"	0.00	0.00	0.00	"5,586.11"	"5,641.97"	"7,085.98"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"5,735.83"	0.00	"7,507.63"	9.00	0.00	9.00	0.00	"5,735.83"	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	13.000	575.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"7,475.00"	0.00	0.00	0.00	430.00	"5,590.00"	"6,596.20"	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	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023		Outside Labor	0117444440	Labour Done Outside  HEAD SET	9.070	525.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"4,761.75"	0.00	0.00	0.00	430.00	"3,900.10"	"4,602.12"	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	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Misc. Labor	0117120098	DLR TO OE TRANSPORT/TAXI CHARGES	2.790	575.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	"1,604.25"	0.00	0.00	0.00	430.00	"1,199.70"	"1,415.65"	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	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223952983	GASKET	1.000	880.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	745.76	0.00	0.00	0.00	569.76	569.76	722.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223952970	GASKET	1.000	880.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	745.76	0.00	0.00	0.00	569.76	569.76	722.74	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	569.76	0.00	745.76	9.00	0.00	9.00	0.00	569.76	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	IZ300293	Black Seal Gasket maker small	3.000	170.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	432.21	0.00	0.00	0.00	110.07	330.21	418.88	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	330.21	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2200990821	O-RING	2.000	101.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Warranty	171.20	0.00	0.00	0.00	63.68	127.36	161.55	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	65.39	0.00	85.60	9.00	0.00	9.00	0.00	130.78	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00	Warranty Claim New	0.00	3771N251101225	010002835694
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	ID365540	HOSE DAT FILLING	1.000	"2,267.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Paid	"1,921.19"	0.00	0.00	"1,921.19"	0.00	0.00	0.00						"2,267.01"	0.00	345.82	0.00	SOUTH-1			0.00	"1,467.79"	"2,267.01"	"1,921.19"	9.00	0.00	9.00	0.00	"1,467.79"	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Spares	2223340350	COOLANT PIPE	1.000	"1,659.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Paid	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	0.00						"1,658.99"	0.00	253.06	0.00	SOUTH-1			0.00	"1,074.13"	"1,658.99"	"1,405.93"	9.00	0.00	9.00	0.00	"1,074.13"	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	3.000	"1,050.00"		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	KM	Paid	"2,669.49"	0.00	0.00	"2,669.49"	0.00	0.00	0.00						"3,149.99"	0.00	480.50	0.00	SOUTH-1			0.00	0.00	"3,149.99"	889.83	9.00	0.00	9.00	0.00	0.00	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008904187	Onsite	01-11-2025	10-11-2025	MC2R4MRT0PB090286	HD Bus	6016 M LP WS CWC BS6	31-03-2023	UMESH MANOLI	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	575.00		3007802839	3771122502798	KL58AH5277	SAJIDA KACHIPRAVAN	227829	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	11:59:46	PSN AUTOMOTIVE MARKETING	Kannur	0012062809	Retail/ Fleet Owner	Kerala	11	0012062809	SAJIDA KACHIPRAVAN	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	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	11:53:23	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008904069	Running Repair	01-11-2025	01-11-2025	MC2FFERT0RA543196	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007771669	3771122502711	KL58AJ9369	SUJEESH VP	36148	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	11:53:23	PSN AUTOMOTIVE MARKETING	Kannur	0012338002	Retail/ Fleet Owner	Kerala	11	0012338002	SUJEESH VP	0	0.00		0.00		
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID363614	EMEGR-VALVE_24V	1.000	"16,377.00"		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	"13,878.81"	0.00	0.00	0.00	"10,326.64"	"10,429.91"	"13,099.35"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,603.41"	0.00	"13,878.81"	9.00	0.00	9.00	0.00	"10,603.41"	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"13,099.35"	3771N251101218	010002831955
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID316613	CLUTCH BOOSTER	1.000	"6,614.00"		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	"5,605.08"	0.00	0.00	0.00	0.00	"5,324.83"	"6,283.30"	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,282.28"	0.00	"5,605.08"	9.00	0.00	9.00	0.00	"4,282.28"	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"6,283.30"	3771Z251100230	010002831956
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024		Misc. Labor	0117999990	Service Van Non -Branded	112.000	15.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	"1,680.00"	0.00	0.00	0.00	18.00	"2,016.00"	"2,378.88"	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	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"2,378.88"	3771Z251100230	010002831956
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0120153113	EGR REPLACEMENT	3.100	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	"1,782.50"	0.00	0.00	0.00	430.00	"1,333.00"	"1,572.94"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	"1,546.28"	3771N251101218	010002831955
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	600.00	0.00	0.00	0.00	200.00	600.00	708.00	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	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	708.00	3771Z251100230	010002831956
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID321161	BRAKE FLUID DOT4	1.000	525.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	444.92	0.00	0.00	0.00	0.00	422.67	498.75	Service Agreement					0.00	0.00	0.00	0.00	SOUTH-1			0.00	339.92	0.00	444.92	9.00	0.00	9.00	0.00	339.92	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	498.75	3771Z251100230	010002831956
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Spares	ID357502	GASKET_EMEGR_MODULE	1.000	576.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	Warranty	488.14	0.00	0.00	0.00	363.21	363.21	460.73	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	372.94	0.00	488.14	9.00	0.00	9.00	0.00	372.94	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	460.73	3771N251101218	010002831955
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	KM	AMC	460.00	0.00	0.00	0.00	375.00	300.00	354.00	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	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	354.00	3771Z251100230	010002831956
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	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	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	324.22	3771N251101218	010002831955
3771	4008902878	Breakdown Order	01-11-2025	04-11-2025	MC2FEMRT0RA235078	MD Bus	2112 M SKL CWC AC BSVI	18-04-2024	MITHUN A M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007779293	3771122502731	KL59AA3207	SANDEEPKUMAR P K	128110	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	01:56:59	PSN AUTOMOTIVE MARKETING	Kannur	0012014132	Retail/ Fleet Owner	Kerala	11	0012014132	SANDEEPKUMAR P K	0	0.00	Reimburser Version Posted	324.22	3771N251101218	010002831955
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023	ALBIN VARGHESE	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	22:52:30	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444447	SERVICE VAN CHARGE	2.421	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	0.00						"1,499.81"	0.00	228.78	0.00	SOUTH-1			0.00	0.00	"1,499.81"	0.00	9.00	0.00	9.00	0.00	0.00	22:52:30	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444446	MECHANIC DA	2.365	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	"1,241.63"	0.00	0.00	"1,241.63"	0.00	0.00	0.00						"1,465.13"	0.00	223.50	0.00	SOUTH-1			0.00	0.00	"1,465.13"	0.00	9.00	0.00	9.00	0.00	0.00	22:52:30	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008902540	Running Repair	31-10-2025	04-11-2025	MC2ELERC0PJB36544	LD Truck	Pro2080XP E DSD14ftABBSVIPSNGB5S PRMRDL	19-10-2023		Outside Labor	0117444449	FAN DRIVE BELT REPLACEMENT	1.292	525.00		3007777636	3771122502718	KL85B8710	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	154129	KM	Paid	678.30	0.00	0.00	678.30	0.00	0.00	0.00						800.40	0.00	122.10	0.00	SOUTH-1			0.00	0.00	800.40	0.00	9.00	0.00	9.00	0.00	0.00	22:52:30	PSN AUTOMOTIVE MARKETING	Kannur	0012239573	Retail/ Fleet Owner	Kerala	11	0012239573	"MUHAMMED RAFEEQ. P.T., PROPRIETOR"	0	0.00		0.00		
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025		Misc. Labor	0117999991	Service Van Branded	24.000	15.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	KM	Warranty	360.00	0.00	0.00	0.00	22.00	528.00	623.04	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	20:26:40	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	612.48	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	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	20:26:40	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	464.00	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Labor Value	0101168914	Techtool general operations	0.650	575.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	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	20:26:40	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	0.32	3771N251101213	010002826487
3771	4008894065	Breakdown Order	30-10-2025	04-11-2025	MC2EMDRC0THB79324	LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	29-09-2025	RANJITH KUMAR M	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007780260	3771122502737	KL78D9891	RAJAN KV	2259	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	20:26:40	PSN AUTOMOTIVE MARKETING	Kannur	0013036321	Retail/ Fleet Owner	Kerala	11	0013036321	RAJAN KV	0	0.00	Reimburser Version Posted	324.22	3771N251101213	010002826487
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	15:07:57	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	249.40	3771C251100279	010002827125
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	0.85	0.00	0.00	0.00	0.85	0.85	1.00	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.85	0.00	0.85	9.00	0.00	9.00	0.00	0.85	15:07:57	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00	Reimburser Version Posted	1.00	3771C251100279	010002827125
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	"12,700.00"	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	"12,700.00"	9.00	0.00	9.00	0.00	0.00	15:07:57	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
3771	4008838424	Onsite	17-10-2025	06-11-2025	MC2P2HRT0RG549503	LD Bus	PRO 3009 H CWC AC BSVI	11-11-2024	SARATH TK	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	575.00		3007786229	3771122502752	KL58AL0686	SUHAYAL P	21337	KM	Warranty	230.00	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	15:07:57	PSN AUTOMOTIVE MARKETING	Kannur	0012245176	Retail/ Fleet Owner	Kerala	11	0012245176	SUHAYAL P	0	0.00		0.00		
													"4,743.764"	"39,90,736.00"									"24,71,744.47"	"-5,625.40"	"-14,499.86"	"12,35,331.71"	"6,41,932.94"	"4,57,449.82"							"14,56,006.39"	0.00	"2,20,674.68"	0.00				0.00	"12,87,647.42"	"14,56,006.39"	"17,30,840.07"	"10,027.50"	"2,376.00"	"10,027.50"	0.00	"13,59,876.15"															
