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	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	RANJITH KUMAR M	Spares	IE332172	UCS ASSEMBLY	1.000	"8,660.00"		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	KM	Paid	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	0.00						"8,660.01"	0.00	"1,894.38"	0.00	SOUTH-1			0.00	"5,033.63"	"8,660.01"	"6,765.63"	14.00	0.00	14.00	0.00	"5,033.63"	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	RANJITH KUMAR M	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	KM	Paid	109.38	0.00	0.00	109.38	0.00	0.00	0.00						140.00	0.00	30.62	0.00	SOUTH-1			0.00	109.38	140.00	109.38	14.00	0.00	14.00	0.00	109.38	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023		Outside Labor	0117444446	Advance Diagnostic Labor	1.750	525.00		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	KM	Paid	918.75	0.00	0.00	918.75	0.00	0.00	0.00						"1,084.13"	0.00	165.38	0.00	SOUTH-1			0.00	0.00	"1,084.13"	0.00	9.00	0.00	9.00	0.00	0.00	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	RANJITH KUMAR M	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	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	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	RANJITH KUMAR M	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	575.00		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	KM	Paid	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	0.00						"1,323.07"	0.00	201.82	0.00	SOUTH-1			0.00	0.00	"1,323.07"	0.00	9.00	0.00	9.00	0.00	0.00	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008393928	Running Repair	16-07-2025	16-07-2025	MC2EBERC0PCB27969	LD Truck	Pro2095XP E FSD 14ft BSVI NGB 6S DLX RDL	25-04-2023	RANJITH KUMAR M	Labor Value	0101153110	EXHAUST BRAKE REPLACEMENT	1.300	575.00		3007316156	3771122501271	KL59Z2638	MATHEW ETHAKKATTU TRADERS KARUVANCHAL	100200	KM	Paid	747.50	0.00	0.00	747.50	0.00	0.00	0.00						882.06	0.00	134.56	0.00	SOUTH-1			0.00	0.00	882.06	0.00	9.00	0.00	9.00	0.00	0.00	16:28:17	PSN AUTOMOTIVE MARKETING	Kannur	0010706393	Retail/ Fleet Owner	Kerala	11	0010706393	MATHEW ETHAKKATTU	0	0.00		0.00		
3771	4008392708	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	NIDHEESH P	Spares	ID626405	FRONT PIPE ASSY	1.000	"17,265.00"		3007314982	3771122501267	KL13AZ3460	CHRISTO CHERIAN	25297	KM	Warranty	"13,488.28"	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"10,035.28"	0.00	"13,488.28"	14.00	0.00	14.00	0.00	"10,035.28"	14:36:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250700805	010002658519
3771	4008392708	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	NIDHEESH P	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00		3007314982	3771122501267	KL13AZ3460	CHRISTO CHERIAN	25297	KM	Warranty	460.00	0.00	0.00	0.00	430.00	344.00	405.92	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	14:36:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250700805	010002658519
3771	4008392708	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0RLB59831	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	NIDHEESH P	Spares	ID204168	"GASKET, EXHAUST FLANGE"	1.000	75.00		3007314982	3771122501267	KL13AZ3460	CHRISTO CHERIAN	25297	KM	Warranty	63.56	0.00	0.00	0.00	48.56	48.56	61.60	Normal Claim type					0.00	0.00	0.00	0.00	SOUTH-1			0.00	48.56	0.00	63.56	9.00	0.00	9.00	0.00	48.56	14:36:02	PSN AUTOMOTIVE MARKETING	Kannur	0012712151	Retail/ Fleet Owner	Kerala	11	0012712151	CHRISTO CHERIAN	0	0.00	Pending at VECV - 1	0.00	3771N250700805	010002658519
3771	4008392442	Running Repair	16-07-2025	16-07-2025	MC2C1CRC0KM456060	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-01-2020	MITHUN A M	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00		3007314595	3771122501265	KL59V2971	RAVEENDRAN. A.P.	182098	KM	Paid	508.47	0.00	0.00	508.47	0.00	0.00	0.00						599.99	0.00	91.52	0.00	SOUTH-1			0.00	388.47	599.99	508.47	9.00	0.00	9.00	0.00	388.47	14:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011160710	Retail/ Fleet Owner	Kerala	11	0011160710	RAVEENDRAN. A.P.	0	0.00		0.00		
3771	4008392442	Running Repair	16-07-2025	16-07-2025	MC2C1CRC0KM456060	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-01-2020		Outside Labor	0117444448	Wiring Harness Repair Done	0.800	525.00		3007314595	3771122501265	KL59V2971	RAVEENDRAN. A.P.	182098	KM	Paid	420.00	0.00	0.00	420.00	0.00	0.00	0.00						495.60	0.00	75.60	0.00	SOUTH-1			0.00	0.00	495.60	0.00	9.00	0.00	9.00	0.00	0.00	14:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011160710	Retail/ Fleet Owner	Kerala	11	0011160710	RAVEENDRAN. A.P.	0	0.00		0.00		
3771	4008392442	Running Repair	16-07-2025	16-07-2025	MC2C1CRC0KM456060	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-01-2020		Outside Labor	0117444447	Vehicle Speed Sensor Replace	0.500	525.00		3007314595	3771122501265	KL59V2971	RAVEENDRAN. A.P.	182098	KM	Paid	262.50	0.00	0.00	262.50	0.00	0.00	0.00						309.76	0.00	47.26	0.00	SOUTH-1			0.00	0.00	309.76	0.00	9.00	0.00	9.00	0.00	0.00	14:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011160710	Retail/ Fleet Owner	Kerala	11	0011160710	RAVEENDRAN. A.P.	0	0.00		0.00		
3771	4008392442	Running Repair	16-07-2025	16-07-2025	MC2C1CRC0KM456060	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-01-2020		Outside Labor	0117444449	Advance Diagnostic Labor	1.000	525.00		3007314595	3771122501265	KL59V2971	RAVEENDRAN. A.P.	182098	KM	Paid	525.00	0.00	0.00	525.00	0.00	0.00	0.00						619.50	0.00	94.50	0.00	SOUTH-1			0.00	0.00	619.50	0.00	9.00	0.00	9.00	0.00	0.00	14:05:58	PSN AUTOMOTIVE MARKETING	Kannur	0011160710	Retail/ Fleet Owner	Kerala	11	0011160710	RAVEENDRAN. A.P.	0	0.00		0.00		
3771	4008391603	Running Repair	16-07-2025	16-07-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	IB001884	"IB001884,CABLE BAND (200)"	0.400	100.00		3007314517	3771122501262	KL18AD6419	SANGEETH K	132062	KM	Paid	31.25	0.00	0.00	31.25	0.00	0.00	0.00						40.01	0.00	8.76	0.00	SOUTH-1			0.00	58.13	40.01	78.13	14.00	0.00	14.00	0.00	23.25	12:14:05	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008391603	Running Repair	16-07-2025	16-07-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Spares	ID362954	CLUTCH PIPE REARASSY	1.000	"1,015.00"		3007314517	3771122501262	KL18AD6419	SANGEETH K	132062	KM	Paid	860.17	0.00	0.00	860.17	0.00	0.00	0.00						"1,015.01"	0.00	154.84	0.00	SOUTH-1			0.00	657.17	"1,015.01"	860.17	9.00	0.00	9.00	0.00	657.17	12:14:05	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008391603	Running Repair	16-07-2025	16-07-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023		Outside Labor	0117444440	Labour Done Outside  PIPE MAKING	0.823	525.00		3007314517	3771122501262	KL18AD6419	SANGEETH K	132062	KM	Paid	432.08	0.00	0.00	432.08	0.00	0.00	0.00						509.86	0.00	77.78	0.00	SOUTH-1			0.00	0.00	509.86	0.00	9.00	0.00	9.00	0.00	0.00	12:14:05	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008391603	Running Repair	16-07-2025	16-07-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"		3007314517	3771122501262	KL18AD6419	SANGEETH K	132062	KM	Paid	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	0.00						"2,620.08"	0.00	399.68	0.00	SOUTH-1			0.00	0.00	"2,620.08"	"1,110.17"	9.00	0.00	9.00	0.00	0.00	12:14:05	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008391603	Running Repair	16-07-2025	16-07-2025	MC2FDLRT0PE530440	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	BIBIN I K	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00		3007314517	3771122501262	KL18AD6419	SANGEETH K	132062	KM	Paid	402.50	0.00	0.00	402.50	0.00	0.00	0.00						474.96	0.00	72.46	0.00	SOUTH-1			0.00	0.00	474.96	0.00	9.00	0.00	9.00	0.00	0.00	12:14:05	PSN AUTOMOTIVE MARKETING	Kannur	0012148497	Retail/ Fleet Owner	Kerala	11	0012148497	SANGEETH K	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	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	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	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	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	0.00						"1,220.00"	0.00	186.10	0.00	SOUTH-1			0.00	789.90	"1,220.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	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	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	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"	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	0.00						"1,779.99"	0.00	271.52	0.00	SOUTH-1			0.00	"1,152.47"	"1,779.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	0.00						"1,425.01"	0.00	217.38	0.00	SOUTH-1			0.00	922.63	"1,425.01"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	0.00						"1,634.99"	0.00	249.40	0.00	SOUTH-1			0.00	"1,058.59"	"1,634.99"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	0.00						"3,019.98"	0.00	460.68	0.00	SOUTH-1			0.00	0.00	"3,019.98"	255.93	9.00	0.00	9.00	0.00	0.00	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Local Parts	LP3770136	COTTON WASTE	10.000	0.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	152.40	0.00	0.00	152.40	0.00	0.00	0.00						160.02	0.00	7.62	0.00	SOUTH-1			0.00	0.00	160.02	15.24	2.50	0.00	2.50	0.00	0.00	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	0	0.00		0.00		
3771	4008391491	Free Service	16-07-2025	16-07-2025	MC2EPDRC0RLB60355	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AJITH BABU	Labor Value	0116SC1	FREE SERVICE -1	3.000	525.00		3007314839	3771162500240	KL78D4605	ASHIQUE MAMOO	1035	H	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	12:03:30	PSN AUTOMOTIVE MARKETING	Kannur	0012403113	Retail/ Fleet Owner	Kerala	11	0012403113	ASHIQUE MAMOO	52773987	0.00		0.00		
3771	4008391457	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0MA483135	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.180	575.00		3007313760	3771122501261	KL78A8392	JOBISH MATHEW	199400	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	12:01:27	PSN AUTOMOTIVE MARKETING	Kannur	0010659902	Retail/ Fleet Owner	Kerala	11	0010659902	JOBISH MATHEW	0	0.00		0.00		
3771	4008391371	Running Repair	16-07-2025	16-07-2025	MC2EABRC0MA477326	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	ADARSH K K	Spares	IE321963	Starter Motor 12 V E366	1.000	"11,295.00"		3007314543	3771122501264	KL13AT9346	SUGUNAN PM	182540	KM	Paid	"8,824.22"	0.00	0.00	"8,824.22"	0.00	0.00	0.00						"11,295.00"	0.00	"2,470.78"	0.00	SOUTH-1			0.00	"6,565.22"	"11,295.00"	"8,824.22"	14.00	0.00	14.00	0.00	"6,565.22"	11:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011632349	Retail/ Fleet Owner	Kerala	11	0011632349	SUGUNAN PM	0	0.00		0.00		
3771	4008391371	Running Repair	16-07-2025	16-07-2025	MC2EABRC0MA477326	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-11-2021	ADARSH K K	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00		3007314543	3771122501264	KL13AT9346	SUGUNAN PM	182540	KM	Paid	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	0.00						"1,546.98"	0.00	235.98	0.00	SOUTH-1			0.00	0.00	"1,546.98"	0.00	9.00	0.00	9.00	0.00	0.00	11:53:28	PSN AUTOMOTIVE MARKETING	Kannur	0011632349	Retail/ Fleet Owner	Kerala	11	0011632349	SUGUNAN PM	0	0.00		0.00		
3771	4008391179	Onsite	16-07-2025	16-07-2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	MITHUN A M	Spares	ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"		3007314998	3771122501268	KL78B4060	JOSEPH NC	4045	H	Paid	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	0.00						"14,995.00"	0.00	"3,280.16"	0.00	SOUTH-1			0.00	"8,715.84"	"14,995.00"	"11,714.84"	14.00	0.00	14.00	0.00	"8,715.84"	11:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008391179	Onsite	16-07-2025	16-07-2025	MC2EMDRC0MGB04637	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	MITHUN A M	Labor Value	0119631712	Instrument Pad Replacement	0.040	575.00		3007314998	3771122501268	KL78B4060	JOSEPH NC	4045	H	Paid	23.00	-80.00	-18.40	4.60	0.00	0.00	0.00						5.42	0.00	0.82	0.00	SOUTH-1			0.00	0.00	5.42	0.00	9.00	0.00	9.00	0.00	0.00	11:39:42	PSN AUTOMOTIVE MARKETING	Kannur	0011610791	Retail/ Fleet Owner	Kerala	11	0011610791	JOSEPH NC	0	0.00		0.00		
3771	4008391148	Onsite	16-07-2025	16-07-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	IM301324	Water Pump Kit Pro2000	1.000	"3,200.00"		3007314930	3771122501266	KL58AJ3736	RAMAKRISHNAN NP	118610	KM	Paid	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	0.00						"3,200.00"	0.00	700.00	0.00	SOUTH-1			0.00	"1,860.00"	"3,200.00"	"2,500.00"	14.00	0.00	14.00	0.00	"1,860.00"	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008391148	Onsite	16-07-2025	16-07-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00		3007314930	3771122501266	KL58AJ3736	RAMAKRISHNAN NP	118610	KM	Paid	610.17	0.00	0.00	610.17	0.00	0.00	0.00						720.01	0.00	109.84	0.00	SOUTH-1			0.00	466.17	720.01	610.17	9.00	0.00	9.00	0.00	466.17	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008391148	Onsite	16-07-2025	16-07-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	ID355241	HOSE COOLANT INLET	1.000	950.00		3007314930	3771122501266	KL58AJ3736	RAMAKRISHNAN NP	118610	KM	Paid	805.08	0.00	0.00	805.08	0.00	0.00	0.00						950.00	0.00	144.92	0.00	SOUTH-1			0.00	615.08	950.00	805.08	9.00	0.00	9.00	0.00	615.08	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008391148	Onsite	16-07-2025	16-07-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00		3007314930	3771122501266	KL58AJ3736	RAMAKRISHNAN NP	118610	KM	Paid	771.19	0.00	0.00	771.19	0.00	0.00	0.00						910.01	0.00	138.82	0.00	SOUTH-1			0.00	589.19	910.01	771.19	9.00	0.00	9.00	0.00	589.19	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008391148	Onsite	16-07-2025	16-07-2025	MC2FDLRT0PJ534357	LD Bus	2090 L SKL CWC BSVI	22-09-2023	MITHUN A M	Misc. Labor	0117999999	Advance Diagnostic Labor	1.062	575.00		3007314930	3771122501266	KL58AJ3736	RAMAKRISHNAN NP	118610	KM	Paid	610.65	0.00	0.00	610.65	0.00	0.00	0.00						720.57	0.00	109.92	0.00	SOUTH-1			0.00	0.00	720.57	0.00	9.00	0.00	9.00	0.00	0.00	11:36:23	PSN AUTOMOTIVE MARKETING	Kannur	0012225820	Retail/ Fleet Owner	Kerala	11	0012225820	RAMAKRISHNAN NP	0	0.00		0.00		
3771	4008390947	Running Repair	16-07-2025	16-07-2025	MC2FFERT0PA521935	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-03-2023		Outside Labor	0117444449	Labour done outside -RADIATOR SERVICE	2.095	525.00		3007313545	3771122501259	KL59Z1236	PAULSON K A	92145	KM	Paid	"1,099.88"	0.00	0.00	"1,099.88"	0.00	0.00	0.00						"1,297.86"	0.00	197.98	0.00	SOUTH-1			0.00	0.00	"1,297.86"	0.00	9.00	0.00	9.00	0.00	0.00	11:19:40	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008390947	Running Repair	16-07-2025	16-07-2025	MC2FFERT0PA521935	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-03-2023	AMAL P S	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007313545	3771122501259	KL59Z1236	PAULSON K A	92145	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	11:19:40	PSN AUTOMOTIVE MARKETING	Kannur	0012051947	Retail/ Fleet Owner	Kerala	11	0012051947	PAULSON K A	0	0.00		0.00		
3771	4008390190	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021	ABHIJITH B S	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00		3007313136	3771122501256	KL59X2994	PRAVEEN KANDAN	127801	KM	Paid	703.39	0.00	0.00	703.39	0.00	0.00	0.00						830.01	0.00	126.62	0.00	SOUTH-1			0.00	537.39	830.01	703.39	9.00	0.00	9.00	0.00	537.39	10:10:43	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008390190	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0MC488867	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-08-2021		Outside Labor	0117444440	VEHICLE SPEED SENSOR REPLACE TOOL CHECK	0.646	525.00		3007313136	3771122501256	KL59X2994	PRAVEEN KANDAN	127801	KM	Paid	339.15	0.00	0.00	339.15	0.00	0.00	0.00						400.19	0.00	61.04	0.00	SOUTH-1			0.00	0.00	400.19	0.00	9.00	0.00	9.00	0.00	0.00	10:10:43	PSN AUTOMOTIVE MARKETING	Kannur	0011582148	Retail/ Fleet Owner	Kerala	11	0011582148	PRAVEEN KANDAN	0	0.00		0.00		
3771	4008390018	Running Repair	16-07-2025	16-07-2025	MC2EMDRC0MJB05901	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	ABHIJITH B S	Misc. Labor	0117888881	Advance Diagnostic Labor	1.180	575.00		3007313721	3771122501260	KL78B5723	JOSHI THOMAS	111217	KM	Paid	678.50	0.00	0.00	678.50	0.00	0.00	0.00						800.64	0.00	122.14	0.00	SOUTH-1			0.00	0.00	800.64	0.00	9.00	0.00	9.00	0.00	0.00	09:50:19	PSN AUTOMOTIVE MARKETING	Kannur	0011680172	Retail/ Fleet Owner	Kerala	11	0011680172	JOSHI THOMAS	0	0.00		0.00		
3771	4008389734	Onsite	16-07-2025	16-07-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JOMON RAJU	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	315.00		3007313018	3771122501255	KL58AJ3351	PRASANTHAN. R.K.	155749	KM	Paid	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	0.00						"1,260.00"	0.00	192.20	0.00	SOUTH-1			0.00	203.95	"1,260.00"	266.95	9.00	0.00	9.00	0.00	815.80	01:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008389734	Onsite	16-07-2025	16-07-2025	MC2FEMRT0PH227937	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JOMON RAJU	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00		3007313018	3771122501255	KL58AJ3351	PRASANTHAN. R.K.	155749	KM	Paid	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	0.00						"1,899.80"	0.00	289.80	0.00	SOUTH-1			0.00	0.00	"1,899.80"	0.00	9.00	0.00	9.00	0.00	0.00	01:31:42	PSN AUTOMOTIVE MARKETING	Kannur	0012234623	Retail/ Fleet Owner	Kerala	11	0012234623	PRASANTHAN. R.K.	0	0.00		0.00		
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	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"	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Pending at VECV - 1	0.00	3771C250700206	010002658653
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	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	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Pending at VECV - 1	0.00	3771C250700206	010002658653
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	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	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00	Pending at VECV - 1	0.00	3771C250700206	010002658653
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	SARATH TK	Spares	IE454522	STRAINER	1.000	705.00		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	KM	Paid	597.46	0.00	0.00	597.46	0.00	0.00	0.00						705.00	0.00	107.54	0.00	SOUTH-1			0.00	456.46	705.00	597.46	9.00	0.00	9.00	0.00	456.46	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00		0.00		
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024		Outside Labor	0117444449	DEPUTTATION CHARGE	2.835	525.00		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	KM	Paid	"1,488.38"	0.00	0.00	"1,488.38"	0.00	0.00	0.00						"1,756.28"	0.00	267.90	0.00	SOUTH-1			0.00	0.00	"1,756.28"	0.00	9.00	0.00	9.00	0.00	0.00	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00		0.00		
3771	4008388582	Onsite	15-07-2025	16-07-2025	MC2FBERT0RA542898	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	SARATH TK	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	575.00		3007316209	3771122501272	KL78D1071	The Head Master Kalliad Aup SCHOOL	14319	KM	Paid	287.50	0.00	0.00	287.50	0.00	0.00	0.00						339.26	0.00	51.76	0.00	SOUTH-1			0.00	0.00	339.26	0.00	9.00	0.00	9.00	0.00	0.00	17:06:49	PSN AUTOMOTIVE MARKETING	Kannur	0012147518	Retail/ Fleet Owner	Kerala	11	0012147518	The Head Master	0	0.00		0.00		
3771	4008387332	Onsite	15-07-2025	16-07-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	AJITH BABU	Spares	ID605491	DEF PUMP WITH FG FILTER	1.000	"25,100.00"		3007313455	3771122501258	KL59W9159	BINEESH M	8968	H	Paid	"19,609.38"	0.00	0.00	"19,609.38"	0.00	0.00	0.00						"25,100.00"	0.00	"5,490.62"	0.00	SOUTH-1			0.00	"16,848.38"	"25,100.00"	"19,609.38"	14.00	0.00	14.00	0.00	"16,848.38"	15:01:26	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008387332	Onsite	15-07-2025	16-07-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	AJITH BABU	Misc. Labor	0117888885	Deputation charge - Paid	5.180	200.00		3007313455	3771122501258	KL59W9159	BINEESH M	8968	H	Paid	"1,036.00"	0.00	0.00	"1,036.00"	0.00	0.00	0.00						"1,222.48"	0.00	186.48	0.00	SOUTH-1			0.00	0.00	"1,222.48"	0.00	9.00	0.00	9.00	0.00	0.00	15:01:26	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008387332	Onsite	15-07-2025	16-07-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	AJITH BABU	Misc. Labor	0117888881	Advance Diagnostic Labor	1.200	575.00		3007313455	3771122501258	KL59W9159	BINEESH M	8968	H	Paid	690.00	0.00	0.00	690.00	0.00	0.00	0.00						814.20	0.00	124.20	0.00	SOUTH-1			0.00	0.00	814.20	0.00	9.00	0.00	9.00	0.00	0.00	15:01:26	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008387332	Onsite	15-07-2025	16-07-2025	MC2EMDRC0MB485038	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	AJITH BABU	Labor Value	0120153138	SCR Dosing pump replacement	2.010	575.00		3007313455	3771122501258	KL59W9159	BINEESH M	8968	H	Paid	"1,155.75"	0.00	0.00	"1,155.75"	0.00	0.00	0.00						"1,363.79"	0.00	208.04	0.00	SOUTH-1			0.00	0.00	"1,363.79"	0.00	9.00	0.00	9.00	0.00	0.00	15:01:26	PSN AUTOMOTIVE MARKETING	Kannur	0011464610	Retail/ Fleet Owner	Kerala	11	0011464610	BINEESH M	0	0.00		0.00		
3771	4008384559	Running Repair	15-07-2025	16-07-2025	MC2EPDRC0PJB37050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-10-2023	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007315779	3771122501269	KL78C7410	"THOMAS. V., MANAGING PARTNER"	1796	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	09:56:57	PSN AUTOMOTIVE MARKETING	Kannur	0012222502	Retail/ Fleet Owner	Kerala	11	0012222502	"THOMAS. V., MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771C250700204	010002658541
3771	4008384559	Running Repair	15-07-2025	16-07-2025	MC2EPDRC0PJB37050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-10-2023	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007315779	3771122501269	KL78C7410	"THOMAS. V., MANAGING PARTNER"	1796	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:56:57	PSN AUTOMOTIVE MARKETING	Kannur	0012222502	Retail/ Fleet Owner	Kerala	11	0012222502	"THOMAS. V., MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771C250700204	010002658541
3771	4008384559	Running Repair	15-07-2025	16-07-2025	MC2EPDRC0PJB37050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-10-2023	SARATH TK	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00		3007315779	3771122501269	KL78C7410	"THOMAS. V., MANAGING PARTNER"	1796	H	Warranty	287.50	0.00	0.00	0.00	430.00	215.00	253.70	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	09:56:57	PSN AUTOMOTIVE MARKETING	Kannur	0012222502	Retail/ Fleet Owner	Kerala	11	0012222502	"THOMAS. V., MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771C250700203	010002658540
3771	4008384559	Running Repair	15-07-2025	16-07-2025	MC2EPDRC0PJB37050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-10-2023	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007315779	3771122501269	KL78C7410	"THOMAS. V., MANAGING PARTNER"	1796	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	09:56:57	PSN AUTOMOTIVE MARKETING	Kannur	0012222502	Retail/ Fleet Owner	Kerala	11	0012222502	"THOMAS. V., MANAGING PARTNER"	0	0.00	Pending at VECV - 1	0.00	3771C250700204	010002658541
3771	4008384346	Breakdown Order	16-07-2025	16-07-2025	MC2EABRC0NAB09611	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022		Misc. Labor	0117999990	Service Van Non -Branded	88.000	15.00		3007314533	3771122501263	KA20AB4227	SUJITH V. SHETTIGAR	127037	KM	Paid	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00						"1,557.60"	0.00	237.60	0.00	SOUTH-1			0.00	0.00	"1,557.60"	0.00	0.00	18.00	0.00	0.00	0.00	08:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0011332163	Retail/ Fleet Owner	Karnataka	10	0011332163	SUJITH V.  SHETTIGAR	0	0.00		0.00		
3771	4008384346	Breakdown Order	16-07-2025	16-07-2025	MC2EABRC0NAB09611	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	24-03-2022	JOMON RAJU	Misc. Labor	0117888885	Deputation charge - Paid	6.112	200.00		3007314533	3771122501263	KA20AB4227	SUJITH V. SHETTIGAR	127037	KM	Paid	"1,222.40"	0.00	0.00	"1,222.40"	0.00	0.00	0.00						"1,442.43"	0.00	220.03	0.00	SOUTH-1			0.00	0.00	"1,442.43"	0.00	0.00	18.00	0.00	0.00	0.00	08:23:14	PSN AUTOMOTIVE MARKETING	Kannur	0011332163	Retail/ Fleet Owner	Karnataka	10	0011332163	SUJITH V.  SHETTIGAR	0	0.00		0.00		
3771	4008372663	Running Repair	12-07-2025	16-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SARATH TK	Spares	CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"		3007315810	3771122501270	KL59AA2396	SURENDRAN K P PROPRIETOR	1668	H	Warranty	"3,300.78"	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	"3,300.78"	0.00	"3,300.78"	14.00	0.00	14.00	0.00	"3,300.78"	10:24:49	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771C250700205	010002658542
3771	4008372663	Running Repair	12-07-2025	16-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SARATH TK	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00		3007315810	3771122501270	KL59AA2396	SURENDRAN K P PROPRIETOR	1668	H	Warranty	862.50	0.00	0.00	0.00	430.00	645.00	761.10	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:24:49	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771C250700205	010002658542
3771	4008372663	Running Repair	12-07-2025	16-07-2025	MC2EMDRC0RAB43580	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SARATH TK	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00		3007315810	3771122501270	KL59AA2396	SURENDRAN K P PROPRIETOR	1668	H	Warranty	109.38	0.00	0.00	0.00	109.38	109.38	140.01	Technical Campaign					0.00	0.00	0.00	0.00	SOUTH-1			0.00	109.38	0.00	109.38	14.00	0.00	14.00	0.00	109.38	10:24:49	PSN AUTOMOTIVE MARKETING	Kannur	0012365819	Retail/ Fleet Owner	Kerala	11	0012365819	SURENDRAN K P	0	0.00	Pending at VECV - 1	0.00	3771C250700205	010002658542
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0116SC2	FREE SERVICE -2	6.000	525.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	Free Service Claim(PDI/Coupons)					0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	75255837	0.00	Pending at VECV - 1	0.00		010002658127
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	31.25	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	23.25	0.00	31.25	14.00	0.00	14.00	0.00	23.25	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IE332174	Urea level sensor Filter	1.000	850.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	664.06	-5.00	-33.20	630.86	0.00	0.00	0.00						807.50	0.00	176.64	0.00	SOUTH-1			0.00	494.06	807.50	664.06	14.00	0.00	14.00	0.00	494.06	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304996	SYN. RING (Carburised)	1.000	"4,175.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,426.72"	0.00	"3,261.72"	14.00	0.00	14.00	0.00	"2,426.72"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IE454522	STRAINER	0.001	705.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.60	-100.00	-0.60	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	456.46	0.00	600.00	9.00	0.00	9.00	0.00	0.46	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	0.00						"1,159.00"	0.00	176.80	0.00	SOUTH-1			0.00	789.90	"1,159.00"	"1,033.90"	9.00	0.00	9.00	0.00	789.90	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID350639	SECONDARY ELEMENT	1.000	810.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	723.21	-5.00	-36.16	687.05	0.00	0.00	0.00						769.49	0.00	82.44	0.00	SOUTH-1			0.00	561.21	769.49	723.21	6.00	0.00	6.00	0.00	561.21	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID350638	PRIMARY ELEMENT	1.000	"2,280.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	0.00						"2,166.01"	0.00	473.82	0.00	SOUTH-1			0.00	"1,325.25"	"2,166.01"	"1,781.25"	14.00	0.00	14.00	0.00	"1,325.25"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	10.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.01	-100.00	-0.01	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	6.47	0.00	10.00	9.00	0.00	9.00	0.00	0.01	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID350559	PILOT BEARING	1.000	"1,130.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	957.63	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	731.63	0.00	957.63	9.00	0.00	9.00	0.00	731.63	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	490.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.42	-100.00	-0.42	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	317.25	0.00	420.00	9.00	0.00	9.00	0.00	0.32	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	570.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.48	-100.00	-0.48	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	480.00	9.00	0.00	9.00	0.00	0.37	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347229	OD GCSET35S6	1.000	"4,065.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"3,175.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,362.78"	0.00	"3,175.78"	14.00	0.00	14.00	0.00	"2,362.78"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA345723	"O-RING, REAR HUB"	0.001	30.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.03	-100.00	-0.03	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	19.42	0.00	30.00	9.00	0.00	9.00	0.00	0.02	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	122.88	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	93.88	0.00	122.88	9.00	0.00	9.00	0.00	93.88	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	275.42	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	210.42	0.00	275.42	9.00	0.00	9.00	0.00	210.42	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"2,843.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	528.94	0.00	710.94	14.00	0.00	14.00	0.00	"2,115.76"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID334315	MAIN FILTER KIT	1.000	"1,780.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	0.00						"1,690.99"	0.00	257.94	0.00	SOUTH-1			0.00	"1,152.47"	"1,690.99"	"1,508.47"	9.00	0.00	9.00	0.00	"1,152.47"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,734.38"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,290.38"	0.00	"1,734.38"	14.00	0.00	14.00	0.00	"1,290.38"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,065.07"	0.00	"1,394.07"	9.00	0.00	9.00	0.00	"1,065.07"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	483.05	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	369.05	0.00	483.05	9.00	0.00	9.00	0.00	369.05	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"3,125.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,162.50"	0.00	"1,562.50"	14.00	0.00	14.00	0.00	"2,325.00"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	445.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	695.32	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	258.66	0.00	347.66	14.00	0.00	14.00	0.00	517.32	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IB003200	"IB003200, BUSHING SHIFT RAIL"	8.000	340.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"2,305.12"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	220.14	0.00	288.14	9.00	0.00	9.00	0.00	"1,761.12"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	816.41	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	607.41	0.00	816.41	14.00	0.00	14.00	0.00	607.41	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA343201	"GASKET, HUB CAP"	0.001	70.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.05	-100.00	-0.05	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	40.69	0.00	50.00	14.00	0.00	14.00	0.00	0.04	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,929.00"	0.00	"6,625.00"	14.00	0.00	14.00	0.00	"4,929.00"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IE321176	FLS GASKET	0.001	195.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.17	-100.00	-0.17	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	126.25	0.00	170.00	9.00	0.00	9.00	0.00	0.13	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	0.00						"1,353.75"	0.00	206.50	0.00	SOUTH-1			0.00	922.63	"1,353.75"	"1,207.63"	9.00	0.00	9.00	0.00	922.63	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	0.00						"1,553.25"	0.00	236.94	0.00	SOUTH-1			0.00	"1,058.59"	"1,553.25"	"1,385.59"	9.00	0.00	9.00	0.00	"1,058.59"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	328.13	-5.00	-16.41	311.72	0.00	0.00	0.00						399.00	0.00	87.28	0.00	SOUTH-1			0.00	244.13	399.00	328.13	14.00	0.00	14.00	0.00	244.13	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID352405	DRIVE PINION ASSY	1.000	"7,920.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"6,187.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"4,603.50"	0.00	"6,187.50"	14.00	0.00	14.00	0.00	"4,603.50"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"41,531.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"35,683.65"	0.00	"41,531.25"	14.00	0.00	14.00	0.00	"35,683.65"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347228	COUNTER SHAFT	1.000	"13,765.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"10,753.91"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"8,000.91"	0.00	"10,753.91"	14.00	0.00	14.00	0.00	"8,000.91"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"3,046.88"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,266.88"	0.00	"3,046.88"	14.00	0.00	14.00	0.00	"2,266.88"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,026.22"	0.00	"1,343.22"	9.00	0.00	9.00	0.00	"1,026.22"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	0.00						"5,752.25"	0.00	"1,258.30"	0.00	SOUTH-1			0.00	"3,519.47"	"5,752.25"	"4,730.47"	14.00	0.00	14.00	0.00	"3,519.47"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	IZ300293	Black Seal Gasket maker small	6.000	170.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	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	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID205080	BEARING BALL	1.000	565.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	478.81	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	365.81	0.00	478.81	9.00	0.00	9.00	0.00	365.81	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID348958	BALL_PIN_DETENT	4.000	35.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	118.64	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	22.66	0.00	29.66	9.00	0.00	9.00	0.00	90.64	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID609858	ASSY PIPE FRONT	1.000	"15,605.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"12,191.41"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"9,070.41"	0.00	"12,191.41"	14.00	0.00	14.00	0.00	"9,070.41"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID304365	ASSY PIN SPRING DIA 6	4.000	65.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	220.36	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	42.08	0.00	55.09	9.00	0.00	9.00	0.00	168.32	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID348646	3RD GEAR ASSY	1.000	"3,300.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"2,578.13"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"1,918.13"	0.00	"2,578.13"	14.00	0.00	14.00	0.00	"1,918.13"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Spares	ID347223	1ST GEAR MAINSHAFT	1.000	"4,545.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"3,550.78"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	"2,641.78"	0.00	"3,550.78"	14.00	0.00	14.00	0.00	"2,641.78"	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Misc. Labor	0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	2.000	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Misc. Labor	0117120098	DLR TO OEM TRANSPORT/TAXI CHARGES	2.488	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,430.60"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	"1,23,300.00"		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.00	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	380.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	805.08	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	322.03	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,156.76"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	275.42	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	0.00						"2,868.97"	0.00	437.64	0.00	SOUTH-1			0.00	0.00	"2,868.97"	255.93	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.30	-100.00	-0.30	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	300.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Lubricant	IM300390L	Brake Fluid DOT 4	0.001	478.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	0.41	-100.00	-0.41	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	410.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Local Parts	LP3770135	CONSUMABLES	1.000	0.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Paid	130.00	0.00	0.00	130.00	0.00	0.00	0.00						153.40	0.00	23.40	0.00	SOUTH-1			0.00	0.00	153.40	130.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"5,462.50"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,150.00"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"1,610.00"	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	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	143.75	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
3771	4008367584	Free Service	11-07-2025	16-07-2025	MC2FDLRT0PJ534358	LD Bus	2090 L SKL CWC BSVI	30-09-2023	MITHUN A M	Labor Value	0120153154	DOC REPLACEMENT	4.230	575.00		3007313225	3771162500239	KL13AX5245	DIVYA. M.P.	114102	KM	Warranty	"2,432.25"	0.00	0.00	0.00	0.00	0.00	0.00						0.00	0.00	0.00	0.00	SOUTH-1			0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	10:40:55	PSN AUTOMOTIVE MARKETING	Kannur	0012235154	Retail/ Fleet Owner	Kerala	11	0012235154	DIVYA. M.P.	0	0.00		0.00		
													299.571	"4,08,587.00"									"2,58,778.04"	"-1,030.00"	-816.97	"1,04,790.77"	"25,614.32"	"26,058.67"							"1,29,461.64"	0.00	"24,670.87"	0.00				0.00	"1,63,520.70"	"1,29,461.64"	"2,09,160.44"	"1,261.50"	36.00	"1,261.50"	0.00	"1,68,056.96"															
