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	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID202151	STUD	2.000	140.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	245.76	0.00	0.00	245.76	0.00	0.00	0.00						290.00	0.00	44.24	0.00	SOUTH-1			0.00	93.88	290.00	122.88	9.00	0.00	9.00	0.00	187.76	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID381492	GASKET EXHAUST	2.000	115.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID207285	GASKET EGR PIPE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID206380	GASKET EGR PIPE	1.000	175.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	0.00						"16,295.01"	0.00	"3,564.54"	0.00	SOUTH-1			0.00	"9,471.47"	"16,295.01"	"12,730.47"	14.00	0.00	14.00	0.00	"9,471.47"	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	160.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018		Outside Labor	0117444440	Labour Done Outside  BOLT WELDING	1.407	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	738.68	0.00	0.00	738.68	0.00	0.00	0.00						871.64	0.00	132.96	0.00	SOUTH-1			0.00	0.00	871.64	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018		Outside Labor	0117444449	EGR COOLER REPLACE	2.000	525.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Local Parts	LP3770135	CONSUMABLES	0.500	0.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	65.00	0.00	0.00	65.00	0.00	0.00	0.00						76.70	0.00	11.70	0.00	SOUTH-1			0.00	0.00	76.70	130.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101168918	Techtool check up for General DTC	0.650	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	373.75	0.00	0.00	373.75	0.00	0.00	0.00						441.03	0.00	67.28	0.00	SOUTH-1			0.00	0.00	441.03	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	KM	Paid	"2,357.50"	0.00	0.00	"2,357.50"	0.00	0.00	0.00						"2,781.86"	0.00	424.36	0.00	SOUTH-1			0.00	0.00	"2,781.86"	0.00	9.00	0.00	9.00	0.00	0.00	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008244334	Running Repair	16-06-2025	16-06-2025	MC2C5ERC0JA392746	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	RANJITH KUMAR M	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	575.00		3007185400	3771122500895	KL72B3328	PAULOSE P S PUTHIYA KUNNEL	411633	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	17:09:44	PSN AUTOMOTIVE MARKETING	Kannur	0010529664	Retail/ Fleet Owner	Kerala	11	0010529664	PAULOSE P S PUTHIYA KUNNEL	0	0.00		0.00		
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"1,661.02"	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,269.02"	0.00	"1,661.02"	9.00	0.00	9.00	0.00	"1,269.02"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	5.000	170.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	Warranty	720.35	0.00	0.00	0.00	110.07	550.35	698.12	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	110.07	0.00	144.07	9.00	0.00	9.00	0.00	550.35	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00	Pending at VECV - 1	0.00	3771N250600693	010002613393
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	H	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	0.00	140.00	296.60	9.00	0.00	9.00	0.00	0.00	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243781	Running Repair	16-06-2025	16-06-2025	MC2EPDRC0RCB47551	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-09-2024	SINJIL O P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185068	3771122500894	KL59AA7442	JIBIN JOHN	1265	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	16:08:09	PSN AUTOMOTIVE MARKETING	Kannur	0012554226	Retail/ Fleet Owner	Kerala	11	0012554226	JIBIN JOHN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Spares	ID335097	GASKET EXHAUST	2.000	160.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	KM	Paid	271.20	0.00	0.00	271.20	0.00	0.00	0.00						320.02	0.00	48.82	0.00	SOUTH-1			0.00	103.59	320.02	135.60	9.00	0.00	9.00	0.00	207.18	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243639	Running Repair	16-06-2025	16-06-2025	MC2R3MRT0JG062678	HD Bus	20.15 M LPO EGR CWC 10R20 WAS 4V BS4	28-08-2018	ABHIJITH B S	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	1.000	575.00		3007184440	3771122500888	KL8BS0909	SUJITH SUDHAKARAN	336926	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	15:49:36	PSN AUTOMOTIVE MARKETING	Kannur	0010653503	Retail/ Fleet Owner	Kerala	11	0010653503	SUJITH SUDHAKARAN	0	0.00		0.00		
3771	4008243615	Running Repair	16-06-2025	16-06-2025	MC2FDLRT0NJ515761	LD Bus	2090 L SKL CWC GPS BS6	26-10-2022	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184407	3771122500886	KL13AV8735	DIVAKARAN. P.V.	179754	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	15:46:00	PSN AUTOMOTIVE MARKETING	Kannur	0011925183	Retail/ Fleet Owner	Kerala	11	0011925183	DIVAKARAN. P.V.	0	0.00		0.00		
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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"	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	"4,225.00"	3771C250600176	010002613133
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	748.20	3771C250600176	010002613133
3771	4008243474	Onsite	16-06-2025	16-06-2025	MC2FBERT0RA542890	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	21-05-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007184412	3771122500887	KL78D0894	THE PRINCIPAL ST. FRANCIS DE SALES ACADEMY	12223	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	15:42:00	PSN AUTOMOTIVE MARKETING	Kannur	0012419309	Retail/ Fleet Owner	Kerala	11	0012419309	THE PRINCIPAL	0	0.00	Reimburser Version Posted	140.01	3771C250600176	010002613133
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	IU456561	WINDSHIELD BEADING	1.000	"6,545.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	0.00						"6,544.99"	0.00	998.38	0.00	SOUTH-1			0.00	"4,237.61"	"6,544.99"	"5,546.61"	9.00	0.00	9.00	0.00	"4,237.61"	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	SARATH TK	Spares	IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	KM	Paid	"14,525.42"	0.00	0.00	"14,525.42"	0.00	0.00	0.00						"17,140.00"	0.00	"2,614.58"	0.00	SOUTH-1			0.00	"11,097.42"	"17,140.00"	"14,525.42"	9.00	0.00	9.00	0.00	"11,097.42"	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243345	Accidental	16-06-2025	16-06-2025	MC2FBERT0NE509535	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022		Outside Labor	0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00		3007184781	3771122500891	KL78B8767	SREESHANKARA VIDHYA PEEDAM	42232	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	15:14:44	PSN AUTOMOTIVE MARKETING	Kannur	0010695674	Retail/ Fleet Owner	Kerala	11	0011775462	RELIANCE GENERAL INSURANCE COMPANY	0	0.00		0.00		
3771	4008243310	Running Repair	16-06-2025	16-06-2025	MC2EHERC0RAB41403	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	05-03-2024	ULLAS P V	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184388	3771122500885	KL13AX8629	SHAHEER C	26921	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	15:10:38	PSN AUTOMOTIVE MARKETING	Kannur	0012361344	Retail/ Fleet Owner	Kerala	11	0012361344	SHAHEER C	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	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	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	28117309	0.00	Pending at VECV - 1	0.00		010002613806
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID377754	FILTER INSERT	1.000	730.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184367	3771162500198	KL86C4516	RATHI E	43747	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"	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008243301	Free Service	16-06-2025	16-06-2025	MC2CBJRC0RH115360	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	20-09-2024	SAJESH ALAKKAT	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184367	3771162500198	KL86C4516	RATHI E	43747	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	15:09:48	PSN AUTOMOTIVE MARKETING	Kannur	0012581756	Retail/ Fleet Owner	Kerala	11	0012581756	RATHI E	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	ID307530	FILLER INSERT	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	ID378974	combo oil filter	1.000	"2,595.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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"	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019		Outside Labor	0117444440	DIAPHRAM	1.372	525.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	720.30	0.00	0.00	720.30	0.00	0.00	0.00						849.96	0.00	129.66	0.00	SOUTH-1			0.00	0.00	849.96	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	0.00						"3,216.02"	0.00	490.58	0.00	SOUTH-1			0.00	0.00	"3,216.02"	227.12	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	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	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Labor Value	0121PM450K	PREVENTIVE MAINTENANCE LABOUR -450K.KM	4.260	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	"2,449.50"	0.00	0.00	"2,449.50"	0.00	0.00	0.00						"2,890.42"	0.00	440.92	0.00	SOUTH-1			0.00	0.00	"2,890.42"	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242981	Preventive Maintenance	16-06-2025	16-06-2025	MC2C1CRC0KB434690	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	03-05-2019	PRAVEEN P	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00		3007184596	3771122500889	KL786520	"BABURAJ. K.K., PROPRIETOR- UNITY AGENCIES"	164104	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	14:35:21	PSN AUTOMOTIVE MARKETING	Kannur	0010143764	Retail/ Fleet Owner	Kerala	11	0010143764	"BABURAJ. K.K., PROPRIETOR-"	0	0.00		0.00		
3771	4008242971	Running Repair	16-06-2025	16-06-2025	MC2FDLRT0PC525340	LD Bus	2090 L SKL CWC BSVI	29-05-2023	ABHIJITH B S	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184695	3771122500890	KL59Z3883	BINEESH AP	154084	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	14:32:58	PSN AUTOMOTIVE MARKETING	Kannur	0012105060	Retail/ Fleet Owner	Kerala	11	0012105060	BINEESH AP	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	16-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105422018	LOGO REPLACEMENT	0.200	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	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	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	16-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	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	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241627	Preventive Maintenance	16-06-2025	16-06-2025	MC2C5ERC0KA426558	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	11-03-2019	RANJITH KUMAR M	Labor Value	0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	575.00		3007182984	3771122500882	KL13AP2665	SAKKARAINADAR MARIYAPPAN- PROPRIETOR BRINDAVAN FOOD PRODUCTS	265350	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	11:44:21	PSN AUTOMOTIVE MARKETING	Kannur	0010796342	Retail/ Fleet Owner	Kerala	11	0010796342	SAKKARAINADAR MARIYAPPAN-	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.500	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	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	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.200	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	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	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241585	Preventive Maintenance	16-06-2025	16-06-2025	MC230ERC0BK024311	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-01-2012	RATHEESH K V	Labor Value	0111224042	Cable Mounting Bracket	0.300	575.00		3007182944	3771122500881	KL58G3799	"The Chairman., Pinarayi Industrial"	440428	H	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	11:40:05	PSN AUTOMOTIVE MARKETING	Kannur	0010101172	Retail/ Fleet Owner	Kerala	11	0010101172	"The Chairman., Pinarayi Industrial"	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	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	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	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	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0119641031	Greasing of Tipper Body & Hyd System	0.260	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	KM	Paid	149.50	0.00	0.00	149.50	0.00	0.00	0.00						176.42	0.00	26.92	0.00	SOUTH-1			0.00	0.00	176.42	0.00	9.00	0.00	9.00	0.00	0.00	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241517	Preventive Maintenance	16-06-2025	16-06-2025	MC2EECRC0LL475450	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	UMESH MANOLI	Labor Value	0102541341	BACKUP LAMP BULB..REPL(1 pc.)	0.200	575.00		3007182797	3771122500878	KL59W4658	AKHILKUMAR PV	235503	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	11:33:54	PSN AUTOMOTIVE MARKETING	Kannur	0011398552	Retail/ Fleet Owner	Kerala	11	0011398552	AKHILKUMAR PV	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	0.00						"2,280.01"	0.00	498.76	0.00	SOUTH-1			0.00	"1,325.25"	"2,280.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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"	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	0.00						"1,410.00"	0.00	215.08	0.00	SOUTH-1			0.00	912.92	"1,410.00"	"1,194.92"	9.00	0.00	9.00	0.00	912.92	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Misc. Labor	0117120099	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	KM	Paid	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00						"2,714.00"	0.00	414.00	0.00	SOUTH-1			0.00	0.00	"2,714.00"	0.00	9.00	0.00	9.00	0.00	0.00	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008241497	Preventive Maintenance	16-06-2025	16-06-2025	MC2EMDRC0MB485879	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RATHEESH K V	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00		3007182872	3771122500879	KL78B0110	SASIDHARAN M	124205	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	11:32:56	PSN AUTOMOTIVE MARKETING	Kannur	0011460806	Retail/ Fleet Owner	Kerala	11	0011460806	SASIDHARAN M	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	35171151	0.00	Pending at VECV - 1	0.00		010002613804
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	0.00						"2,035.00"	0.00	445.16	0.00	SOUTH-1			0.00	"1,182.84"	"2,035.00"	"1,589.84"	14.00	0.00	14.00	0.00	"1,182.84"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID345850	HOSE CLAMP	2.000	120.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	203.40	0.00	0.00	203.40	0.00	0.00	0.00						240.02	0.00	36.62	0.00	SOUTH-1			0.00	77.69	240.02	101.70	9.00	0.00	9.00	0.00	155.38	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID310331	GASKET EGR MIXER	2.000	100.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	169.50	0.00	0.00	169.50	0.00	0.00	0.00						200.02	0.00	30.52	0.00	SOUTH-1			0.00	64.75	200.02	84.75	9.00	0.00	9.00	0.00	129.50	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID353174	GASKET	1.000	"1,395.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	0.00						"1,395.00"	0.00	305.16	0.00	SOUTH-1			0.00	810.84	"1,395.00"	"1,089.84"	14.00	0.00	14.00	0.00	810.84	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID374534	EGR_VALVE E366	1.000	"22,270.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"17,398.44"	0.00	0.00	"17,398.44"	0.00	0.00	0.00						"22,270.00"	0.00	"4,871.56"	0.00	SOUTH-1			0.00	"12,944.44"	"22,270.00"	"17,398.44"	14.00	0.00	14.00	0.00	"12,944.44"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	875.00	0.00	0.00	875.00	0.00	0.00	0.00						"1,120.00"	0.00	245.00	0.00	SOUTH-1			0.00	651.00	"1,120.00"	875.00	14.00	0.00	14.00	0.00	651.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	0.00						"1,624.98"	0.00	247.88	0.00	SOUTH-1			0.00	0.00	"1,624.98"	275.42	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	0.00						"1,749.99"	0.00	266.94	0.00	SOUTH-1			0.00	0.00	"1,749.99"	296.61	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0120153113	EGR REPLACEMENT	2.990	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	KM	Paid	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	0.00						"2,028.71"	0.00	309.46	0.00	SOUTH-1			0.00	0.00	"2,028.71"	0.00	9.00	0.00	9.00	0.00	0.00	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236923	Free Service	14-06-2025	16-06-2025	MC2EDERC0MKB06582	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-01-2022	SARATH TK	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007183755	3771162500196	KL18AB2705	"ANEESH KUMAR. K.P., PROPRIETOR-"	41715	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	16:08:06	PSN AUTOMOTIVE MARKETING	Kannur	0011675388	Retail/ Fleet Owner	Kerala	11	0011675388	"ANEESH KUMAR. K.P., PROPRIETOR-"	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Labor Value	0116SC3	FREE SERVICE -3	3.000	525.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	49990914	0.00	Reimburser Version Posted	"2,436.00"		010002612859
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	315.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	H	Paid	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	0.00						"2,205.01"	0.00	336.36	0.00	SOUTH-1			0.00	203.95	"2,205.01"	266.95	9.00	0.00	9.00	0.00	"1,427.65"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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"	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008236645	Free Service	14-06-2025	16-06-2025	MC2EMDRC0NDB14320	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SARATH TK	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007183260	3771162500195	KL59Y5937	Saji. C. C	2940	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	15:33:44	PSN AUTOMOTIVE MARKETING	Kannur	0010112190	Retail/ Fleet Owner	Kerala	11	0010112190	Saji. C. C	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	52053015	0.00	Pending at VECV - 1	0.00		010002613805
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Warranty	335.94	0.00	0.00	0.00	249.94	252.44	343.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	249.94	0.00	335.94	14.00	0.00	14.00	0.00	249.94	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Labor Value	0101888880	Advance Diagnostic Labor	0.650	575.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00	Warranty Claim New	0.00	3771N250600699	010002613825
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	0.00						"4,095.00"	0.00	895.78	0.00	SOUTH-1			0.00	"2,380.22"	"4,095.00"	"3,199.22"	14.00	0.00	14.00	0.00	"2,380.22"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	KM	Paid	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	0.00						"3,055.00"	0.00	668.28	0.00	SOUTH-1			0.00	"1,775.72"	"3,055.00"	"2,386.72"	14.00	0.00	14.00	0.00	"1,775.72"	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008235356	Free Service	14-06-2025	16-06-2025	MC2EMDRC0RGB54007	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	PRAVEEN P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007184217	3771162500197	KL55AK1484	ABDULLA T	60610	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	12:41:16	PSN AUTOMOTIVE MARKETING	Kannur	0012553029	Retail/ Fleet Owner	Kerala	11	0012553029	ABDULLA T	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	707.03	0.00	0.00	707.03	0.00	0.00	0.00						904.99	0.00	197.96	0.00	SOUTH-1			0.00	526.03	904.99	707.03	14.00	0.00	14.00	0.00	526.03	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	621.09	0.00	0.00	621.09	0.00	0.00	0.00						794.99	0.00	173.90	0.00	SOUTH-1			0.00	462.09	794.99	621.09	14.00	0.00	14.00	0.00	462.09	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	796.88	0.00	0.00	796.88	0.00	0.00	0.00						"1,020.00"	0.00	223.12	0.00	SOUTH-1			0.00	592.88	"1,020.00"	796.88	14.00	0.00	14.00	0.00	592.88	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	386.72	0.00	0.00	386.72	0.00	0.00	0.00						495.00	0.00	108.28	0.00	SOUTH-1			0.00	287.72	495.00	386.72	14.00	0.00	14.00	0.00	287.72	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	312.50	0.00	0.00	312.50	0.00	0.00	0.00						400.00	0.00	87.50	0.00	SOUTH-1			0.00	232.50	400.00	312.50	14.00	0.00	14.00	0.00	232.50	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	474.58	0.00	0.00	474.58	0.00	0.00	0.00						560.00	0.00	85.42	0.00	SOUTH-1			0.00	362.58	560.00	474.58	9.00	0.00	9.00	0.00	362.58	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"3,139.83"	0.00	0.00	"3,139.83"	0.00	0.00	0.00						"3,704.99"	0.00	565.16	0.00	SOUTH-1			0.00	"2,398.83"	"3,704.99"	"3,139.83"	9.00	0.00	9.00	0.00	"2,398.83"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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	90.64	140.00	118.64	9.00	0.00	9.00	0.00	90.64	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	0.00						"3,195.01"	0.00	487.38	0.00	SOUTH-1			0.00	"2,068.63"	"3,195.01"	"2,707.63"	9.00	0.00	9.00	0.00	"2,068.63"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	0.00						"1,710.00"	0.00	374.06	0.00	SOUTH-1			0.00	993.94	"1,710.00"	"1,335.94"	14.00	0.00	14.00	0.00	993.94	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	0.00						"6,725.01"	0.00	"1,471.10"	0.00	SOUTH-1			0.00	"4,514.16"	"6,725.01"	"5,253.91"	14.00	0.00	14.00	0.00	"4,514.16"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	88.98	0.00	0.00	88.98	0.00	0.00	0.00						105.00	0.00	16.02	0.00	SOUTH-1			0.00	67.98	105.00	88.98	9.00	0.00	9.00	0.00	67.98	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	0.00						"16,074.99"	0.00	"3,516.40"	0.00	SOUTH-1			0.00	"9,343.59"	"16,074.99"	"12,558.59"	14.00	0.00	14.00	0.00	"9,343.59"	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Spares	IA341639	CHECK LINK	1.000	480.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	KM	Paid	375.00	0.00	0.00	375.00	0.00	0.00	0.00						480.00	0.00	105.00	0.00	SOUTH-1			0.00	279.00	480.00	375.00	14.00	0.00	14.00	0.00	279.00	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234801	Onsite	14-06-2025	16-06-2025	MC2EMDRC0RCB46106	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-06-2024	SARATH TK	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007182876	3771122500880	KL78D1572	VARGHESE JOSEPH	25244	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	15:31:50	PSN AUTOMOTIVE MARKETING	Kannur	0012430431	Retail/ Fleet Owner	Kerala	11	0010383979	THE ORIENTAL INSURANCE	0	0.00		0.00		
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Spares	IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"9,371.09"	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,972.09"	0.00	"9,371.09"	14.00	0.00	14.00	0.00	"6,972.09"	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024		Misc. Labor	0117999990	Service Van Non -Branded	152.000	15.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"2,280.00"	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	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	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	"1,311.00"	0.00	0.00	0.00	430.00	980.40	"1,156.87"	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	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Spares	IE315946	STARTER RELAY 12V	1.000	"1,090.00"		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	H	Warranty	923.73	0.00	0.00	0.00	705.73	712.79	895.22	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	705.73	0.00	923.73	9.00	0.00	9.00	0.00	705.73	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008234324	Breakdown Order	14-06-2025	16-06-2025	MC2EMDRC0RBB44838	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-07-2024	ABHIJITH B S	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	200.00		3007184839	3771122500892	KL59AA5907	MUHAMMAD SAVAD P.P	1243	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	10:54:57	PSN AUTOMOTIVE MARKETING	Kannur	0012492502	Retail/ Fleet Owner	Kerala	11	0012492502	MUHAMMAD SAVAD	0	0.00	Pending at VECV - 1	0.00	3771N250600692	010002613138
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023		Outside Labor	0117444441	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	IZ300293	Black Seal Gasket maker small	2.000	170.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	288.14	0.00	0.00	0.00	110.07	220.14	279.25	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	220.14	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0115358910	AIR DRIER REPLACEMENT	0.500	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00	Warranty Claim New	0.00	3771N250600698	010002613824
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID329851	SEAL ROCKER COVER	1.000	830.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	648.44	0.00	0.00	648.44	0.00	0.00	0.00						830.00	0.00	181.56	0.00	SOUTH-1			0.00	482.44	830.00	648.44	14.00	0.00	14.00	0.00	482.44	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008230181	Running Repair	13-06-2025	16-06-2025	MC2EPDRC0PEB30648	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	PRAVEEN P	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00		3007184064	3771122500884	KL78C6673	NOUFAL. M.M.	3330	H	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	12:36:48	PSN AUTOMOTIVE MARKETING	Kannur	0012189338	Retail/ Fleet Owner	Kerala	11	0012189338	NOUFAL. M.M.	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"22,113.28"	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"16,452.28"	0.00	"22,113.28"	14.00	0.00	14.00	0.00	"16,452.28"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,781.25"	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,533.25"	0.00	"8,781.25"	14.00	0.00	14.00	0.00	"6,533.25"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"8,214.84"	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"6,111.84"	0.00	"8,214.84"	14.00	0.00	14.00	0.00	"6,111.84"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID304996	SYN. RING (Carburised)	2.000	"4,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"6,523.44"	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"4,853.44"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023		Outside Labor	0117444440	Labour Done Outside AIR COMPRESSOR APU	11.332	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,949.30"	0.00	0.00	0.00	430.00	"4,872.76"	"5,749.86"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,312.50"	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,952.50"	0.00	"5,312.50"	14.00	0.00	14.00	0.00	"3,952.50"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,824.22"	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,589.22"	0.00	"4,824.22"	14.00	0.00	14.00	0.00	"3,589.22"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,742.19"	0.00	0.00	0.00	"3,528.19"	"3,563.47"	"4,854.78"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,528.19"	0.00	"4,742.19"	14.00	0.00	14.00	0.00	"3,528.19"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"5,462.50"	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,690.68"	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,583.68"	0.00	"4,690.68"	9.00	0.00	9.00	0.00	"3,583.68"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,245.76"	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,243.76"	0.00	"4,245.76"	9.00	0.00	9.00	0.00	"3,243.76"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"4,065.25"	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"3,737.50"	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"3,093.22"	0.00	0.00	0.00	"1,310.69"	"2,621.38"	"3,093.23"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	"1,546.61"	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,421.88"	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"1,057.88"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Misc. Labor	0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,604.83"	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Outside Parts	333334	aterial Purchased Outside (28% GST)	2.000	825.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,289.06"	0.00	0.00	0.00	503.54	"1,007.08"	"1,289.06"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	644.53	14.00	0.00	14.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID321259	PINION PILOT BEARING	1.000	"1,550.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,313.56"	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,003.56"	0.00	"1,313.56"	9.00	0.00	9.00	0.00	"1,003.56"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,150.00"	0.00	0.00	0.00	430.00	860.00	"1,014.80"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	"1,121.25"	0.00	0.00	0.00	430.00	838.50	989.43	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID374959	GASKET_10.5	1.000	"1,085.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	847.66	0.00	0.00	0.00	630.66	630.66	867.79	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	630.66	0.00	847.66	14.00	0.00	14.00	0.00	630.66	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	872.88	0.00	0.00	0.00	666.88	666.88	845.94	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	666.88	0.00	872.88	9.00	0.00	9.00	0.00	666.88	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	816.41	0.00	0.00	0.00	607.41	607.41	835.80	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	805.08	0.00	0.00	0.00	615.08	621.23	780.23	Normal Claim type					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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID364878	GASKET_7.5''	1.000	795.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	621.09	0.00	0.00	0.00	462.09	462.09	635.84	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	462.09	0.00	621.09	14.00	0.00	14.00	0.00	462.09	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IZ300293	Black Seal Gasket maker small	4.000	170.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IZ300294	Black  Seal Gasket maker big	1.000	675.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	572.03	0.00	0.00	0.00	437.03	437.03	554.38	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	437.03	0.00	572.03	9.00	0.00	9.00	0.00	437.03	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	445.31	0.00	0.00	0.00	331.31	331.31	455.88	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	331.31	0.00	445.31	14.00	0.00	14.00	0.00	331.31	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0115351410	APDA	0.500	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	245.76	0.00	0.00	0.00	93.88	187.76	238.17	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	187.76	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Warranty	211.86	0.00	0.00	0.00	161.86	161.86	205.32	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	161.86	0.00	211.86	9.00	0.00	9.00	0.00	161.86	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00	Warranty Claim New	0.00	3771N250600697	010002613823
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	4.24	0.00	0.00	4.24	0.00	0.00	0.00						5.00	0.00	0.76	0.00	SOUTH-1			0.00	3.24	5.00	4.24	9.00	0.00	9.00	0.00	3.24	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	664.06	0.00	0.00	664.06	0.00	0.00	0.00						850.00	0.00	185.94	0.00	SOUTH-1			0.00	494.06	850.00	664.06	14.00	0.00	14.00	0.00	494.06	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	720.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	562.50	0.00	0.00	562.50	0.00	0.00	0.00						720.00	0.00	157.50	0.00	SOUTH-1			0.00	418.50	720.00	562.50	14.00	0.00	14.00	0.00	418.50	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID207210	SNAP RING (MAV)	1.000	65.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	55.08	0.00	0.00	55.08	0.00	0.00	0.00						65.00	0.00	9.92	0.00	SOUTH-1			0.00	42.08	65.00	55.08	9.00	0.00	9.00	0.00	42.08	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IA200792	OIL SEAL-SMD	1.000	"1,960.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	19.53	0.00	0.00	19.53	0.00	0.00	0.00						24.99	0.00	5.46	0.00	SOUTH-1			0.00	14.53	24.99	19.53	14.00	0.00	14.00	0.00	14.53	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	315.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	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	203.95	"1,890.00"	266.95	9.00	0.00	9.00	0.00	"1,223.70"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID205080	BEARING BALL	1.000	565.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	0.00						"1,755.01"	0.00	267.72	0.00	SOUTH-1			0.00	"1,136.29"	"1,755.01"	"1,487.29"	9.00	0.00	9.00	0.00	"1,136.29"	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023		Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.000	525.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	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	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Local Parts	LP3770136	COTTON WASTE	12.000	0.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	182.88	0.00	0.00	182.88	0.00	0.00	0.00						192.02	0.00	9.14	0.00	SOUTH-1			0.00	0.00	192.02	15.24	2.50	0.00	2.50	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008222001	Preventive Maintenance	11-06-2025	16-06-2025	MC2EPDRC0PEB30684	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-07-2023	SINJIL O P	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00		3007183943	3771122500883	KL59Z4801	SEBASTIAN NC	4064	H	Paid	"1,035.00"	-18.00	-186.30	848.70	0.00	0.00	0.00						"1,001.46"	0.00	152.76	0.00	SOUTH-1			0.00	0.00	"1,001.46"	0.00	9.00	0.00	9.00	0.00	0.00	16:54:51	PSN AUTOMOTIVE MARKETING	Kannur	0011414718	Retail/ Fleet Owner	Kerala	11	0011414718	SEBASTIAN NC	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	MF402586	STUD (10X28)	4.000	95.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	322.04	0.00	0.00	322.04	0.00	0.00	0.00						380.00	0.00	57.96	0.00	SOUTH-1			0.00	61.51	380.00	80.51	9.00	0.00	9.00	0.00	246.04	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	"58,566.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"50,320.26"	0.00	"58,566.41"	14.00	0.00	14.00	0.00	"50,320.26"	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	MF430122	NUT (10)	7.000	70.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	Paid	415.24	0.00	0.00	415.24	0.00	0.00	0.00						489.98	0.00	74.74	0.00	SOUTH-1			0.00	45.32	489.98	59.32	9.00	0.00	9.00	0.00	317.24	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	KM	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	0.00	9.00	0.00	660.42	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	0.00	9.00	0.00	0.00	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00		3007185564	3771122500896	KL78C3637	MATHEW P	85319	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422	Retail/ Fleet Owner	Kerala	11	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	ID349097	REAR AXLE HOUSING	1.000	"74,965.00"		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	Paid	"58,566.41"	0.00	0.00	"55,352.29"	0.00	0.00	0.00						"70,850.93"	0.00	"15,498.64"	0.00	SOUTH-1			0.00	"50,320.26"	"70,850.93"	"58,566.41"	0.00	28.00	0.00	0.00	"50,320.26"	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	KM	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008189746	Running Repair	04-06-2025	16-06-2025	MC2EMDRC0PAB24297	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-03-2023	SHAJITH P	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00		3007185568	3771122500897	KL78C3637	"Assurant Warranty Solutions (India) Private Limited,"	85319	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	10:10:52	PSN AUTOMOTIVE MARKETING	Kannur	0010921422		Tamil Nadu	22	0010921422	MATHEW P	0	0.00		0.00		
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024		Outside Labor	0117444446	0YRE MATERIAL PURCHASE OUTSIDE	34.223	525.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	"17,967.08"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Misc. Labor	0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	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	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	575.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008074079	Onsite	10-05-2025	16-06-2025	MC2P2HRT0RD545028	LD Bus	PRO 3009 H CWC AC BSVI	22-06-2024	SARATH TK	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00		3007185062	3771122500893	KL59AA8304	PAULSON K A	33759	KM	Warranty	460.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	16:42:10	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
													694.079	"5,14,690.00"									"5,20,973.34"	-290.00	-943.00	"2,73,043.12"	"97,469.46"	"1,31,734.86"							"3,35,203.77"	0.00	"62,160.65"	0.00				0.00	"2,96,472.98"	"3,35,203.77"	"3,83,653.57"	"2,035.50"	128.00	"2,035.50"	0.00	"3,04,893.22"															
