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	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	RANJITH KUMAR M	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	KM	Warranty	"12,191.41"	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Warranty Claim New	0.00	3771N250500594	010002570367
3771	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	RANJITH KUMAR M	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	910.00		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	KM	Warranty	"1,542.38"	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	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	"1,178.38"	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Warranty Claim New	0.00	3771N250500594	010002570367
3771	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	RANJITH KUMAR M	Labor Value	0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	0.500	575.00		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	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	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00	Warranty Claim New	0.00	3771N250500594	010002570367
3771	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	RANJITH KUMAR M	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	KM	Paid	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	0.00						"1,234.99"	0.00	188.38	0.00	SOUTH-1			0.00	799.61	"1,234.99"	"1,046.61"	9.00	0.00	9.00	0.00	799.61	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023		Outside Labor	0117444449	ELETRICAL REPAIR & TOOL WRK DONE	1.300	525.00		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	KM	Paid	682.50	0.00	0.00	682.50	0.00	0.00	0.00						805.36	0.00	122.86	0.00	SOUTH-1			0.00	0.00	805.36	0.00	9.00	0.00	9.00	0.00	0.00	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008098770	Running Repair	16-05-2025	16-05-2025	MC2FDLRT0PJ535000	LD Bus	2090 L SKL CWC BSVI	29-11-2023	RANJITH KUMAR M	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007059688	3771122500535	KL58AJ6135	JITHIN RAJ. T.	88284	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	14:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012285175	Retail/ Fleet Owner	Kerala	11	0012285175	JITHIN RAJ. T.	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	29.66	0.00	0.00	29.66	0.00	0.00	0.00						35.00	0.00	5.34	0.00	SOUTH-1			0.00	22.66	35.00	29.66	9.00	0.00	9.00	0.00	22.66	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	0.00						"1,942.76"	0.00	296.36	0.00	SOUTH-1			0.00	"1,324.05"	"1,942.76"	"1,733.05"	9.00	0.00	9.00	0.00	"1,324.05"	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	74.46	230.00	97.46	9.00	0.00	9.00	0.00	148.92	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	148.31	0.00	0.00	148.31	0.00	0.00	0.00						175.01	0.00	26.70	0.00	SOUTH-1			0.00	113.31	175.01	148.31	9.00	0.00	9.00	0.00	113.31	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	160.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	135.59	0.00	0.00	135.59	0.00	0.00	0.00						159.99	0.00	24.40	0.00	SOUTH-1			0.00	103.59	159.99	135.59	9.00	0.00	9.00	0.00	103.59	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019		Outside Labor	0117444448	EGR COOLER REPLACE	1.000	525.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Misc. Labor	0117999999	ELETRICAL REPAIR	3.500	575.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.800	0.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	104.00	0.00	0.00	104.00	0.00	0.00	0.00						122.72	0.00	18.72	0.00	SOUTH-1			0.00	0.00	122.72	130.00	9.00	0.00	9.00	0.00	0.00	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	Paid	258.75	0.00	0.00	258.75	0.00	0.00	0.00						305.33	0.00	46.58	0.00	SOUTH-1			0.00	0.00	305.33	0.00	9.00	0.00	9.00	0.00	0.00	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	KM	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097591	Running Repair	16-05-2025	16-05-2025	MC2A3LRT0KE442478	LD Bus	10.90L F/L CWC AB PS BS4 NG ABS PR	29-06-2019	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007058562	3771122500534	KL59U6273	RANJITH. M.V	409921	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	11:32:14	PSN AUTOMOTIVE MARKETING	Kannur	0010953244	Retail/ Fleet Owner	Kerala	11	0010953244	RANJITH. M.V	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	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	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	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	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	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"	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.100	525.00		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	H	Paid	"2,152.50"	0.00	0.00	"2,152.50"	0.00	0.00	0.00						"2,539.96"	0.00	387.46	0.00	SOUTH-1			0.00	0.00	"2,539.96"	0.00	9.00	0.00	9.00	0.00	0.00	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	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	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097438	Preventive Maintenance	16-05-2025	16-05-2025	MC2EMDRC0MKB06975	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2022	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007058491	3771122500533	KL78B6022	SOUMYA MATHEW	5116	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	11:17:18	PSN AUTOMOTIVE MARKETING	Kannur	0011681317	Retail/ Fleet Owner	Kerala	11	0011681317	SOUMYA MATHEW	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500143	010002570366
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	40903584	0.00	Pending at VECV - 1	0.00		010002570242
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500143	010002570366
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500143	010002570366
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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"	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	315.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008097109	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527120	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	ADARSH K K	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007060021	3771162500112	KL07DB0635	AMRITA VIDYALAYAM ERNAKULAM	19546	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	10:46:38	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	723.21	0.00	0.00	723.21	0.00	0.00	0.00						809.99	0.00	86.78	0.00	SOUTH-1			0.00	561.21	809.99	723.21	6.00	0.00	6.00	0.00	561.21	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	640.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	640.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	500.00	0.00	0.00	500.00	0.00	0.00	0.00						640.00	0.00	140.00	0.00	SOUTH-1			0.00	372.00	640.00	500.00	14.00	0.00	14.00	0.00	372.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	0.00						"2,009.99"	0.00	439.68	0.00	SOUTH-1			0.00	"1,168.31"	"2,009.99"	"1,570.31"	14.00	0.00	14.00	0.00	"1,168.31"	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	MF445086	NUT SELF LOCKING 12	4.000	30.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID354028	GASKET OIL STRAINER	1.000	30.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	25.42	0.00	0.00	25.42	0.00	0.00	0.00						30.00	0.00	4.58	0.00	SOUTH-1			0.00	19.42	30.00	25.42	9.00	0.00	9.00	0.00	19.42	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID329361	GASKET OIL STRAINER	1.000	20.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID329826	GASKET (OIL PAN)	1.000	"1,335.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	16.95	0.00	0.00	16.95	0.00	0.00	0.00						20.01	0.00	3.06	0.00	SOUTH-1			0.00	12.95	20.01	16.95	9.00	0.00	9.00	0.00	12.95	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	0.00						"1,990.00"	0.00	303.56	0.00	SOUTH-1			0.00	"1,288.44"	"1,990.00"	"1,686.44"	9.00	0.00	9.00	0.00	"1,288.44"	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID371531	FLANGE NUT	2.000	20.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	33.90	0.00	0.00	33.90	0.00	0.00	0.00						40.00	0.00	6.10	0.00	SOUTH-1			0.00	12.95	40.00	16.95	9.00	0.00	9.00	0.00	25.90	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IA355265	Door latch RH BS6	1.000	510.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IA355264	DOOR LATCH LH BS6	1.000	510.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	432.20	0.00	0.00	432.20	0.00	0.00	0.00						510.00	0.00	77.80	0.00	SOUTH-1			0.00	330.20	510.00	432.20	9.00	0.00	9.00	0.00	330.20	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444441	TURBO OIL RETURN PIPE REPLACEMENT	1.614	525.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	847.35	0.00	0.00	847.35	0.00	0.00	0.00						999.87	0.00	152.52	0.00	SOUTH-1			0.00	0.00	999.87	0.00	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444440	OIL PAN GASKET REPLACEMENT	2.906	525.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444449	DOOR LATCH(LOCK)....REPL(Both side)	1.130	525.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	593.25	0.00	0.00	593.25	0.00	0.00	0.00						700.03	0.00	106.78	0.00	SOUTH-1			0.00	0.00	700.03	0.00	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022		Outside Labor	0117444448	DIFFERENTIAL ASSY ..R/R	2.906	525.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	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	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Misc. Labor	0117555559	fuel pipe replacement	0.663	575.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	381.23	0.00	0.00	381.23	0.00	0.00	0.00						449.85	0.00	68.62	0.00	SOUTH-1			0.00	0.00	449.85	0.00	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096740	Preventive Maintenance	16-05-2025	16-05-2025	MC2EECRC0NAB10529	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	16-05-2022	NIDHEESH P	Labor Value	0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.260	575.00		3007061772	3771122500536	KL59Y2245	RAJESH PP	5950	H	Paid	"3,024.50"	0.00	0.00	"3,024.50"	0.00	0.00	0.00						"3,568.92"	0.00	544.42	0.00	SOUTH-1			0.00	0.00	"3,568.92"	0.00	9.00	0.00	9.00	0.00	0.00	10:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0011743174	Retail/ Fleet Owner	Kerala	11	0011743174	RAJESH PP	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00	Warranty Claim New	0.00	3771C250500142	010002570362
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	26954030	0.00	Pending at VECV - 1	0.00		010002570243
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00	Warranty Claim New	0.00	3771C250500142	010002570362
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00	Warranty Claim New	0.00	3771C250500142	010002570362
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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"	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023		Outside Labor	0117444448	GENERAL CHECK UP	1.000	525.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096688	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD527292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	UMESH MANOLI	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007060075	3771162500113	KL07DB1564	Amrita Viswa Vidyapeetham Ponekkara	19192	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	10:03:24	PSN AUTOMOTIVE MARKETING	Kannur	0012118174	Retail/ Fleet Owner	Kerala	11	0012118174	Amrita Viswa Vidyapeetham	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500141	010002570361
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Paid	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	38163337	0.00	Pending at VECV - 1	0.00		010002570244
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500141	010002570361
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00	Warranty Claim New	0.00	3771C250500141	010002570361
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	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	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	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	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	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"	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	KM	Paid	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	0.00						"3,321.97"	0.00	506.74	0.00	SOUTH-1			0.00	0.00	"3,321.97"	255.93	9.00	0.00	9.00	0.00	0.00	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008096616	Free Service	16-05-2025	16-05-2025	MC2FFERT0PD528292	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007060111	3771162500114	KL07DB0964	AMRITA VIDYALAYAM ERNAKULAM	22374	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	09:54:21	PSN AUTOMOTIVE MARKETING	Kannur	0012090820	Retail/ Fleet Owner	Kerala	11	0012090820	AMRITA VIDYALAYAM	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	53204676	0.00	Reimburser Version Posted	"2,436.00"		010002569471
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	MF472103	SPLIT PIN (5X45)	1.000	10.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	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"	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	90.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	70.31	0.00	0.00	70.31	0.00	0.00	0.00						89.99	0.00	19.68	0.00	SOUTH-1			0.00	52.31	89.99	70.31	14.00	0.00	14.00	0.00	52.31	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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"	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023		Outside Labor	0117444444	RED.& DIFFERENTIAL ASSY ..REPL	2.906	525.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023		Outside Labor	0117444441	Labour Done Outside  RADITER	2.389	525.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	"1,254.23"	0.00	0.00	"1,254.23"	0.00	0.00	0.00						"1,479.99"	0.00	225.76	0.00	SOUTH-1			0.00	0.00	"1,479.99"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	252.12	0.00	0.00	252.12	0.00	0.00	0.00						297.50	0.00	45.38	0.00	SOUTH-1			0.00	0.00	297.50	504.24	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	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	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	977.50	-20.00	-195.50	782.00	0.00	0.00	0.00						922.76	0.00	140.76	0.00	SOUTH-1			0.00	0.00	922.76	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
3771	4008095383	Free Service	15-05-2025	16-05-2025	MC2EMDRC0NJB20434	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-03-2023	ABHIRAM PULUKKI	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00		3007057978	3771162500111	KL78C3860	JIJO JOY	2923	H	Paid	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	0.00						"1,526.63"	0.00	232.88	0.00	SOUTH-1			0.00	0.00	"1,526.63"	0.00	9.00	0.00	9.00	0.00	0.00	17:22:13	PSN AUTOMOTIVE MARKETING	Kannur	0011994922	Retail/ Fleet Owner	Kerala	11	0011994922	JIJO JOY	0	0.00		0.00		
													271.174	"1,13,307.00"									"1,26,176.79"	-153.00	"-1,137.20"	"98,200.32"	"29,410.08"	"30,519.97"							"1,17,687.48"	0.00	"19,487.16"	0.00				0.00	"60,268.66"	"1,17,687.48"	"79,659.32"	"1,058.50"	0.00	"1,058.50"	0.00	"61,702.79"															
